How To Fix FINS_ACDOC_CUST005 - You have not set indicator Parallel Accounting by G/L Accounts (&1/&2)

FINS_ACDOC_CUST005 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 005

• Message text: You have not set indicator Parallel Accounting by G/L Accounts (&1/&2)

What causes this issue?

You have assigned multiple accounting principles to the combination of
ledger &V1& and company code &V2&, but for this combination you have not
set the indicator "Parallel Accounting by 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_CUST005 - You have not set indicator Parallel Accounting by G/L Accounts (&1/&2) ?

  The SAP error message FINS_ACDOC_CUST005 indicates that the system requires the configuration for parallel accounting to be set for the specified General Ledger (G/L) accounts. This error typically arises when you attempt to post a transaction that involves parallel accounting, but the necessary settings for the G/L accounts involved have not been configured.
  
  Cause:
  The error occurs because:
  
  The G/L accounts specified in the error message do not have the parallel accounting indicator set.
  The system is configured to use parallel accounting (for example, for different accounting principles like IFRS and local GAAP), but the specific G/L accounts do not support this configuration.
  
  
  Solution:
  To resolve this error, you need to set the parallel accounting indicator for the specified G/L accounts. Here are the steps to do this:
  
  
  Access the G/L Account Master Data:
  
  Go to the transaction code FS00 (G/L Account Master Record).
  Enter the G/L account number and the company code.
  
  
  
  Edit the G/L Account:
  
  In the G/L account