How To Fix IDCFM_FRCR_MSG012 - Non-leading ledger not customized for the company &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_FRCR_MSG - Message Class for Capitalization Reserve (France)

• Message number: 012

• Message text: Non-leading ledger not customized for the company &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFM_FRCR_MSG012 - Non-leading ledger not customized for the company &1. ?

  The SAP error message IDCFM_FRCR_MSG012, which states "Non-leading ledger not customized for the company &1," typically occurs in the context of Financial Accounting (FI) and Controlling (CO) modules when there is an issue with the configuration of ledgers in the system. This error indicates that the non-leading ledger has not been properly set up for the specified company code.
  Cause:
  
  Missing Configuration: The non-leading ledger has not been defined or configured for the specified company code in the system.
  Incorrect Settings: The settings for the non-leading ledger may be incomplete or incorrect, leading to this error when trying to post transactions.
  Company Code Issues: The company code specified in the error message may not have the necessary configurations for the non-leading ledger.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Define Non-Leading Ledgers.
  Ensure that the non-leading ledger is defined for the company code in question.
  
  
  
  Assign Non-Leading Ledger to Company Code:
  
  In the same configuration area, check if the non-leading ledger is assigned to the relevant company code.
  If it is not assigned, you will need to create the assignment.
  
  
  
  Check for Missing Settings:
  
  Ensure that all necessary settings for the non-leading ledger are completed, including currency settings, fiscal year variant, and other relevant parameters.
  
  
  
  Review Company Code Settings:
  
  Verify that the company code is correctly set up and that it is active in the system.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to familiarize yourself with transaction codes such as OB22 (for defining ledgers) and OBY6 (for company code settings).
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to ledger configurations.
  
  By following these steps, you should be able to resolve the error message IDCFM_FRCR_MSG012 and ensure that the non-leading ledger is properly configured for your company code.