The "No leading ledger found" error in SAP happens when general ledger settings are missing, ledger 0L is unassigned, or a sub-application like Funds Management (PSM) was activated and hid the primary ledger view.
SOLUTION:
If you recently turned on Funds Management (PSM), run report FMGL_CHANGE_APPL_IN_LEDGER via SE38 o match the ledger sub-applications.
Go to SE38 and run report FMGL_CHANGE_APPL_IN_LEDGER
Thanks,
K S Adharsh
Diagnosis
The excise year could not be determined for generating the numbers for TDS Certificates. The number range is linked to the Excise Year and not on the financial year directly .
System Response
Process Stopped.
Procedure
Check the customisng done for the company code in the India version IMG. Maintain the start month for the excise year correctly
Solution:
Follow below path and maintain settings for your company code
SPRO > IMG > Logistics General >>
Whether any one has any experience in resolving the variance of minor differences in the amount between GR and Invoice posted in a 3-way match scenario. (1) How to reconcile the penny or two pennies differences. (2) how to avoid such variances recurring in future. I appreciate your input.
The system attempted to generate the cost component split for the material, but discovered that no assignment has been made in cost component structure Y1 for cost element 500031 and possibly for origin group .
The cost component split is incomplete. The cost of goods manufactured in the cost component split is therefore less than in the itemization.
Go into Customizing for Product Cost Controlling and carry out the assignment for cost component structure Y1 and chart of accounts ADD1.
SOLUTION:
STEP 1: Go to T Code OKTZ then select Cost Component Structure Y1 and click on Cost Components with Attributes
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