How To Fix FINS_ACDOC_CUST004 - You have set indicator Parallel Accounting by G/L Accounts (&1/&2)

FINS_ACDOC_CUST004 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 004

• Message text: You have set indicator Parallel Accounting by G/L Accounts (&1/&2)

What causes this issue?

You have assigned only one accounting principle to the combination of
ledger &V1& and company code &V2&, but for this combination you have set
the indicator "Parallel Accounting Using G/L Accounts".

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether your entries are correct and intended to be like this.
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST004 - You have set indicator Parallel Accounting by G/L Accounts (&1/&2) ?

  The SAP error message FINS_ACDOC_CUST004 indicates that there is an issue related to the configuration of parallel accounting for General Ledger (G/L) accounts. This error typically arises when you attempt to perform an action that is not compatible with the parallel accounting settings that have been defined for the specified G/L accounts.
  
  Cause:
  The error message is triggered when:
  
  Parallel Accounting is Enabled: The G/L account in question has been configured to use parallel accounting, which means that it is set up to handle multiple accounting principles (e.g., local GAAP and IFRS).
  Inconsistent Configuration: There may be inconsistencies in the configuration of the G/L accounts or the accounting principles that are being used.
  Transaction Type: The transaction you are trying to execute may not support parallel accounting for the specified G/L accounts.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account master data and verify the settings for