How To Fix FUD_DOCVERIF043 - Activated ledger &1 not defined


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FUD_DOCVERIF - Document verification

  • Message number: 043

  • Message text: Activated ledger &1 not defined

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FUD_DOCVERIF043 - Activated ledger &1 not defined ?

    The SAP error message FUD_DOCVERIF043 indicates that the activated ledger specified in the error message is not defined in the system. This typically occurs in the context of financial document verification processes, particularly when working with the Universal Journal (ACDOCA) in SAP S/4HANA.

    Cause:

    1. Missing Ledger Definition: The ledger that is being referenced in the error message has not been defined in the system.
    2. Configuration Issues: There may be issues with the configuration of the ledgers in the Financial Accounting (FI) module.
    3. Incorrect Document Type: The document type being processed may not be compatible with the activated ledger.
    4. Data Migration Issues: If data has been migrated from an older version of SAP or from another system, the ledger definitions may not have been properly transferred.

    Solution:

    1. Check Ledger Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
      • Ensure that the ledger mentioned in the error message is defined and activated.
    2. Verify Document Type:

      • Check if the document type being processed is compatible with the ledger.
      • Ensure that the document type is assigned to the correct ledger in the configuration.
    3. Review Company Code Settings:

      • Ensure that the company code is correctly assigned to the ledger.
      • Check the settings under Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Prepare G/L Account Creation.
    4. Check for Data Migration Issues:

      • If the error occurred after a data migration, verify that all necessary configurations and ledger definitions were included in the migration process.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above configurations, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: You may use transaction codes like OB22 (for ledger settings) and OB37 (for document types) to check and modify configurations.
    • Documentation: Refer to the official SAP documentation for detailed steps on configuring ledgers and document types.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.

    By following these steps, you should be able to resolve the error message FUD_DOCVERIF043 and ensure that the activated ledger is properly defined in your SAP system.

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