How To Fix FINS_ACDOC_UTIL002 - Ledgern sind für Buchungskreis &1 und &2 versch. CO-Versionen zugeordnet

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL

• Message number: 002

• Message text: Ledgern sind für Buchungskreis &1 und &2 versch. CO-Versionen zugeordnet

Was verursacht dieses Problem?

You are posting across multiple companies. For the involved ledgers, the
valuation view assignment is different between at least two companies.

Systemantwort

The posting is prohibited by the system - it would lead to documents
that are incomplete from a business viewpoint.

Wie behebe ich diesen Fehler?

Depending on your configuration of accounting principles and valuation
groups and their assignment to ledgers, you can either restrict the
involved ledgers by specifying a ledger group for the posting or you can
post to more ledgers by omitting the ledger group or using a ledger
group that includes more ledgers.
Either way, the set of valuation views being posted to has to be same
for all companies involved in the transaction.

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