How To Fix FINS_ACDOC_CUST386 - Ledger &3; Buchungskreis &2 ist nicht in Ledger-Gruppe &1 enthalten

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 386

• Message text: Ledger &3; Buchungskreis &2 ist nicht in Ledger-Gruppe &1 enthalten

Was verursacht dieses Problem?

In the Customizing activity <ls>Set Up Integration with G/L for Parallel
Cost of Goods Manufactured</> you have entered ledgergroup &V1& for
company code &V2& and <LS>Excl. Update</> = '1'. And in Customizing
activity <LS>Define Ledger for CO Version</> you have entered ledger
&V3& as compatibility view ledger for controlling area &V4& for a
transfer price delta version.
But the ledger &V3& is not contained in ledgergroup &V1&.

Systemantwort

The ledgergroup that is entered in the IMG activity <ls>Set Up
Integration with G/L for Parallel Cost of Goods Manufactured</>, in this
case &V1&, is used as default ledgergroup for postings in Controlling.
Since all transferprice delta versions are contained in the same journal
entry, this journal entry must be posted into all ledgers that act as
source ledger from which Controlling emulates the content of table COEP
using compatibility views.

Wie behebe ich diesen Fehler?

Please check the following Customizing activities:
<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</>
<DS:SIMG.VC_FAGL_LDGRPMAP_DC>Define Ledger Group</>.

Vorgehensweise für Systemadministratoren

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