Getting the attached errors while posting in FB50. I have deactivated document splitting and I'm using non operating GL only.

Hi Vikram, I am getting the error of 3rd snapshot included attached file "correct customizing settings for ledgers for the universal journal" though i have defined the ledger for CO version as provided above. Could you please take a look?

Hi,

Follow this path in SPRO

Copy from company code 0001 or any standard company code to your company code.

This will solve this issue.