How To Fix GI814 - Ledger is not created for currency type & and valuation &

GI814 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 814

• Message text: Ledger is not created for currency type & and valuation &

What causes this issue?

You activated (in FI-SL customizing) currency and valuation type &V4&
in company code &V3&. In order to store the required data in the
general ledger, you have to create a ledger that stores currency &V1&
with valuation &V2& (0 = legal valuation, 1 = group valuation, 2 =
profit center evaluation).

System Response

The posting is terminated.

How to fix this error?

Create a ledger which stores currency type &V1& with valuation &V2&.
<DS:TRAN.OBS2>Execute function</>

Error message extract from SAP system. Copyright SAP SE.

GI814 - Details

• The SAP error message GI814 indicates that a ledger has not been created for a specific currency type and valuation. This error typically arises in the context of Financial Accounting (FI) or Controlling (CO) modules when trying to post transactions that require a ledger that does not exist for the specified currency type and valuation.
  
  Cause:
  
  Missing Ledger Configuration: The primary cause of this error is that the ledger for the specified currency type (e.g., local currency, group currency, or document currency) and valuation (e.g., book value, market value) has not been set up in the system.
  Incorrect Currency Type or Valuation: The transaction being processed may be using a currency type or valuation that is not configured in the system.
  Customizing Settings: The settings in the Financial Accounting or Controlling module may not be properly configured to handle the specific currency type and valuation.
  
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate