How To Fix KD612 - Ledger &1 der Rechnungslegungsvorschrift &2 fehlt in Ledgergruppe &3

SAP Error Message - Details

• Message type: E = Error

• Message class: KD - CO Settlement

• Message number: 612

• Message text: Ledger &1 der Rechnungslegungsvorschrift &2 fehlt in Ledgergruppe &3

Was verursacht dieses Problem?

The current document is to be posted with ledger group &V3&.
Ledger &V1& of company code &V4& is assigned to the accounting principle
determined &V2&; however, it is not updated by ledger group &V3&.
No posting would be made to ledger &V1& in the settlement, although
costs to be settled for the settlement sender may have been updated in
this ledger. This represents an accounting error.
The current posting must at least contain the ledgers that have been
assigned to the accounting principle determined &V2&.

Systemantwort

The posting is not allowed.

Wie behebe ich diesen Fehler?

Check your configuration.
Transfer of CO postings to FI for multiple valuations:
<DS:SIMG.V_FCML_MLCO_COFI>Set Up Real-Time Integration for Parallel Cost
of Goods Manufactured</>
Configuration of accounting principles: <DS:SIMG.FAGL_PARA_TRG_LDG_DC>
Check Assignment of Accounting Principle to Ledger Group</>
<DS:SIMG.VC_FAGL_LDGRPMAP_DC>Define Ledger Group</>
Activation of ledgers in a company code: <DS:SIMG.V_FAGL_T882G_DC>Define
and Activate Non-Leading Ledgers</>

Vorgehensweise für Systemadministratoren

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