How To Fix FINS_ACDOC_CUST099 - Kein geeignetes Ledger der Hauptbuchhaltung für CO gefunden

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 099

• Message text: Kein geeignetes Ledger der Hauptbuchhaltung für CO gefunden

Was verursacht dieses Problem?

There is no G/L ledger that has the same fiscal year variant for all
company codes that are assigned to a controlling area.

Systemantwort

This means that the system can't determine a G/L ledger which could act
as ledger for CO data for all company codes.
Background:
In SAP S/4HANA Finance FI and CO share the same persistence for storing
postings: CO data is stored in a G/L ledger. The customizing migration
program evaluates the ledger settings to find a G/L ledger that can be
used for this purpose.
For some reports it's necessary that this ledger is the same for all
company codes.

Wie behebe ich diesen Fehler?

You have the following options:
Either adjust the fiscal year variants of the controlling area, or
Define a ledger with a suitable fiscal year variant for all company
codes; then assign the CO version 000 manually to this ledger for all
company codes.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE