SAP Forum

Error:

Correct the Customizing settings for ledgers for the universal journal

Message No. FINS_ACDOC_CUST201

Diagnosis

There are inconsistencies in the Customizing settings for ledgers for the universal journal.

System Response

To prevent database mismatches, postings are not allowed as long as the customizing settings are not consistent.

Procedure

Check the Customizing settings using transaction FINS_CUST_CONS_CHK.

If this message was displayed during a posting activity, use transaction FINS_CUST_CONS_CHK_P to check the specific Customizing settings for the relevant company codes and ledgers.

Solution:

STEP 1 : Click on FINS_CUST_CONS_CHK_P

Posting period variant is empty (ledger EL/company code Z9AM)

Message No. FINS_ACDOC_CUST068

Diagnosis

The posting period variant can't be empty in table FINSC_LD_CMP.

STEP 2 : Go to the Ledger Settings with T.Code FINSC_LEDGER > Select the Unwanted Ledger 'EL' and select 'company code settings for ledger'

STEP 3 : Select your Company Code 'Z9AM' and click on Delete '-' and SAVE.

The version 0 of CO area is not assigned to any ledger Message No. FINS_ACDOC_CUST287

Error:

The version 0 of CO area is not assigned to any ledger

Message No. FINS_ACDOC_CUST287

Procedure

For controlling area Z9AM assign the version 0 to a ledger in the customizing activity Define Ledger for CO Version.

Solution:

STEP 1 : Go to SPRO > IMG > CO > General Controlling > Organization > Define Ledger for CO Version.

STEP 2 : Select standard CO Area '0001' and Click on "Copy" to copy for your CO Area ' Z9AM' and SAVE

Now, you can post transaction.

Now, you can post the Transaction.

Regards,

Adharsh K S