How To Fix FINS_ACDOC_CUST015 - The default ledger group for CO postings &1 does not contain ledger &2

FINS_ACDOC_CUST015 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 015

• Message text: The default ledger group for CO postings &1 does not contain ledger &2

What causes this issue?

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

System Response

The default ledger group for CO postings &V1& must contain the ledger
&V2& that is assigned to CO version 000:
The ledger that is assigned to version 000 must contain all CO postings;
this includes primary posting done for example with transaction FB01 and
secondary postings within CO done for example with transaction KB11N.

How to fix this error?

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_CUST015 - The default ledger group for CO postings &1 does not contain ledger &2 ?

  The SAP error message FINS_ACDOC_CUST015 indicates that there is a configuration issue related to the default ledger group for Controlling (CO) postings. Specifically, it means that the ledger group defined for a particular company code does not include the specified ledger.
  
  Cause:
  
  Missing Ledger in Ledger Group: The ledger specified in the error message is not included in the default ledger group for the controlling area or company code.
  
  Configuration Issues: The configuration settings for the ledger groups may not have been set up correctly, or the ledger may not have been assigned to the appropriate ledger group.
  Incorrect Posting Settings: The posting settings for the CO area may not align with the available ledgers.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Group Configuration:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account