How To Fix MQ751 - Ledger &1 is not an LC ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: MQ - Messages for Euro Changeover Package

• Message number: 751

• Message text: Ledger &1 is not an LC ledger

What causes this issue?

You have specified ledger &V1& which is not among the ledgers which are
used in the FI-LC application component.

System Response

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

How to fix this error?

Only specify ledgers which are used in FI-LC or flag
<DS:TRAN.GCEA>ledger</> &V1& as such.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MQ751 - Ledger &1 is not an LC ledger ?

  The SAP error message MQ751 indicates that the ledger you are trying to use is not recognized as a Local Currency (LC) ledger. This typically occurs in the context of financial accounting and reporting when there is an attempt to perform operations that require a specific type of ledger.
  Cause:
  
  Incorrect Ledger Configuration: The ledger you are trying to access may not be set up as a Local Currency ledger in the system.
  Data Entry Error: There may be a mistake in the transaction or report you are trying to execute, such as selecting the wrong ledger.
  System Settings: The system may not be configured correctly to recognize the ledger as a Local Currency ledger.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: OB22) and verify the settings for the ledger in question.
  Ensure that the ledger is defined as a Local Currency ledger.
  
  
  
  Verify Transaction:
  
  Double-check the transaction or report you are trying to execute. Make sure you are selecting the correct ledger that is intended for Local Currency operations.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to ledgers and currency settings to ensure compliance with the required configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and transaction, consider reaching out to SAP support for further assistance. They may provide insights specific to your system setup.
  
  
  
  Related Information:
  
  Local Currency Ledger: This is a ledger that records transactions in the local currency of the company code. It is essential for financial reporting and compliance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and others related to financial reporting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.