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

SAP Error Message - Details

• 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 Creation > Define Ledger Groups).
  Verify the configuration of the ledger group assigned to the company code or controlling area.
  Ensure that the ledger mentioned in the error message is included in the default ledger group.
  
  
  
  Assign Ledger to Ledger Group:
  
  If the ledger is not included, you will need to add it to the appropriate ledger group.
  Make the necessary changes and save the configuration.
  
  
  
  Check CO Area Settings:
  
  Use transaction code OKKP to check the settings for the controlling area.
  Ensure that the correct ledger group is assigned to the controlling area.
  
  
  
  Test the Configuration:
  
  After making the changes, perform a test posting to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or Finance team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OB22: Define Ledger Groups
  OKKP: Controlling Area Settings
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the error message FINS_ACDOC_CUST015 and ensure that your CO postings are correctly configured with the appropriate ledgers.