How To Fix J3RF_CASHFLOW012 - Ledger entered does not match ledger for offsetting account determination

J3RF_CASHFLOW012 - Overview

• Message type: E = Error

• Message class: J3RF_CASHFLOW - Cash Flow Statement (China, Russia)

• Message number: 012

• Message text: Ledger entered does not match ledger for offsetting account determination

What causes this issue?

The ledger that you entered is not the same as the ledger that you
defined in your Customizing settings for offsetting account
determination.

System Response

The report determines offsetting accounts online and does not retrieve
the data from the database. This may result in a decrease in system
performance.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

J3RF_CASHFLOW012 - Details

• The SAP error message J3RF_CASHFLOW012 indicates that there is a mismatch between the ledger specified in the transaction and the ledger that is configured for the offsetting account determination. This typically occurs in the context of cash flow management or financial accounting when the system is trying to post a transaction that involves multiple ledgers.
  
  Cause:
  
  Ledger Configuration: The ledger specified in the transaction does not match the ledger that is configured for the offsetting account in the system.
  Transaction Type: The transaction type being processed may not be correctly set up to use the appropriate ledger.
  Account Determination: The account determination settings for the offsetting account may not be correctly configured to align with the ledger being used.
  Customizations: Any customizations or enhancements in the system that affect ledger determination could lead to this error.
  
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Verify the configuration of the ledgers in the system. Ensure that the ledger you are trying to use