Comp.code TMIN assigned to extens. ledger PL not found in underl. ledger 2L Message No. FINS_ACDOC_CUST076
Diagnosis
The extension ledger PL can't have more companies assigned than its underlying ledger 2L.
Procedure
Assign company code TMIN also to the underlying ledger 2L of the extension ledger PL in Define Ledgers and Currency Settings
SOLUTION:
STEP 1: Go to Transaction Code FINSC_LEDGER > select Ledger 'PL"
STEP 2: Click on Company code settings for the company code and select your company code >> click on delete (-) and SAVE.
Thanks,
Adharsh
69 Views