How To Fix FINS_ACDOC_CUST342 - Abweichende Kompatibilitätssicht-Ledger &1 u. &2 verwendet; Bukrs &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 342

• Message text: Abweichende Kompatibilitätssicht-Ledger &1 u. &2 verwendet; Bukrs &3

Was verursacht dieses Problem?

In the Customizing settings for
<DS:SIMG.V_FCML_MLCO_COFI>Multiple Accounting Principles in Controlling
(COGM)</>, you defined the settings for some (not for all) company codes
of controlling area &V4&. You entered &V1& as compatibility view ledger
for company code &V3& and <LS>Excl. Update</> = '1'.
In Customizing activity <LS>Define Ledger for CO Version</>, however,
you entered ledger &V2& as compatibility view ledger for controlling
area &V4& for version 000 or a transfer price delta version. This entry
is only valid for all company codes for which no settings were defined
in <LS>Multiple Accounting Principles in Controlling (COGM)</>.

Systemantwort

You aren't allowed to enter differing ledgers. Version 000 and the
transfer price delta versions must have the same ledger assigned for
<ZH>all</> company codes of this controlling area.

Wie behebe ich diesen Fehler?

Please check the following Customizing activities:

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

<DS:SIMG.V_FCML_MLCO_COFI>Set Up Integration with G/L for Parallel Cost
of Goods Manufactured</>
<DS:SIMG.FINSV_VERSN_LD>Define Ledger for CO Version</>.

Vorgehensweise für Systemadministratoren

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