How To Fix FINS_ACDOC_CUST007 - Configuration for combination of ledger &1 and company code &2 missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 007

• Message text: Configuration for combination of ledger &1 and company code &2 missing

What causes this issue?

Company code &V2& is not assigned to ledger &V1&.

System Response

How to fix this error?

Please correct the <DS:SIMG.FINSVC_LEDGER>Customizing settings of ledger
&V1&</>.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST007 - Configuration for combination of ledger &1 and company code &2 missing ?

  The SAP error message FINS_ACDOC_CUST007 indicates that there is a missing configuration for the combination of a specific ledger and company code in the system. This error typically arises when you attempt to post a document or perform a transaction that requires a specific configuration that has not been set up in the system.
  Cause:
  The error is caused by the absence of a configuration entry for the specified ledger and company code in the Financial Accounting (FI) module. This can happen due to:
  
  Missing Configuration: The ledger you are trying to use is not assigned to the company code in the configuration settings.
  Incorrect Ledger/Company Code: The ledger or company code specified in the transaction does not exist or is incorrectly entered.
  Newly Created Ledger/Company Code: If a new ledger or company code has been created recently, the necessary configurations may not have been completed.
  
  Solution:
  To resolve the error, you need to ensure that the configuration for the specified ledger and company code is correctly set up. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Check Ledger Configuration:
  
  Follow the path: Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Define Account Groups.
  Ensure that the ledger you are trying to use is defined and configured properly.
  
  
  
  Assign Ledger to Company Code:
  
  Navigate to: Financial Accounting (New) > General Ledger Accounting (New) > Setup > Define Company Code.
  Check if the ledger is assigned to the company code in question. If not, you will need to assign it.
  
  
  
  Check for Additional Settings:
  
  Ensure that all necessary settings related to the ledger and company code are completed, including currency settings, fiscal year variants, and other relevant configurations.
  
  
  
  Testing:
  
  After making the necessary changes, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) and OB22 (for ledger settings) to quickly access the relevant configuration screens.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring ledgers and company codes.
  Transport Requests: If changes are made in a development environment, ensure that they are transported to the production environment properly.
  
  If the issue persists after checking the configurations, it may be beneficial to consult with your SAP Basis or FI consultant for further investigation.