Symptom
When creating new GRPL ledger entry, an error message raises and unable to move forward.
A Ledger Mapping Configuration for Base Ledger 3L must also exist
Message no. FINCS_MD040
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
SAP S/4HANA Cloud
Reproducing the Issue
1. Open SSCUI 104277 Define Group Reporting Preparation Ledgers;
2. Create a new entry for ledger 0E and click save-> An error message pops up:
Cause
OE is the extension ledger of ledger 0C ,which does not exist as GRPL ledger within system.
Resolution
Creating GRPL leading ledger first, then extension ledger is available to add.
For instance, having the leading ledger 0L in place enables the subsequent creation of its extension ledger 0C as a GRPL ledger.
Keywords
GRPL, SSCUI 104277, Define Group Reporting Preparation Ledgers, FINCS_MD040, Extension ledger , KBA , FIN-CS-COR-DT-2CL , Data Transfer (Public Cloud) , Problem