Diagnosis

The accounting principle GAAP is not assigned to ledger 0L (from ledger group 0L) in company code A123.

System Response

Processing is terminated.

Procedure

Assign accounting principle GAAP to ledger 0L in company code A123 in Financial Accounting Global Settings under Define Settings for Journal Entry Ledger.

SOLUTION:

STEP 1 : Go to T Code FINSC_LEDGER > Select Ledger 0L and then click on Company Code Settings for the ledger

STEP 2 : Select your Company Code > then click on Accounting Principles for Ledger and Company Code

STEP 3 : Click on New Entries > Provide Accounting Principle and SAVE.

Thanks,

Adharsh K S