How To Fix FINS_ACDOC_CUST121 - Buchungen für Bukrs &1 in Ledger &2 vorhanden; Löschen nicht möchlich

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 121

• Message text: Buchungen für Bukrs &1 in Ledger &2 vorhanden; Löschen nicht möchlich

Was verursacht dieses Problem?

You are trying to remove company code &V1& from ledger &V2&.

Systemantwort

Since postings exist, this change can lead to inconsistencies:
For examples in some transactions and reports existing postings that
were done for this company code in this ledger will not be displayed any
more.

Wie behebe ich diesen Fehler?

There is the following alternative to removing a company code from a
ledger: If you want to achieve that from a certain year on, future
postings will not be done into this ledger, you can define a
<DS:DE.FAGL_TOYEAR>To Fiscal Year</> in the IMG activity
<DS:SIMG.FINSV_LDGR_DEACT>Deactivate a Ledger for a Company Code</>.
If there are only test postings in your system and if you are willing to
accept the mentioned inconsistencies, you can turn this message into a
warning message:
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

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