How To Fix FINS_ACDOC_CUST011 - Leading ledger &1 not configured in new configuration table

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 011

• Message text: Leading ledger &1 not configured in new configuration table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST011 - Leading ledger &1 not configured in new configuration table ?

  The SAP error message FINS_ACDOC_CUST011 indicates that the leading ledger specified in the configuration is not properly set up in the new configuration table. This error typically arises in the context of the new General Ledger (G/L) accounting setup in SAP S/4HANA or when transitioning from classic G/L to new G/L.
  Cause:
  
  Missing Configuration: The leading ledger (often referred to as the "0L" ledger) is not configured in the new configuration table (e.g., ACDOCA).
  Incorrect Settings: The settings for the leading ledger may not have been correctly defined during the migration or configuration process.
  Data Migration Issues: If you are migrating from an older version of SAP or from a different system, the necessary configurations may not have been carried over correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB22 (or use the appropriate configuration path) to check the configuration of your ledgers.
  Ensure that the leading ledger is correctly defined and that it is active.
  
  
  
  Update Configuration:
  
  If the leading ledger is missing, you may need to add it to the configuration. This can involve defining the ledger in the new configuration table.
  Ensure that the ledger is set as the leading ledger in the system settings.
  
  
  
  Review Migration Steps:
  
  If you are migrating from an older version of SAP, review the migration steps to ensure that all necessary configurations were completed.
  Use transaction SFIN_MIGRATION to check for any migration issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific version of SAP you are using for any additional steps or considerations.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB22: Configuration of ledgers.
  SFIN_MIGRATION: Migration tools and checks.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.