How To Fix FINS_ACDOC_CUST019 - Version &1 was assigned to several ledgers in company code &2

FINS_ACDOC_CUST019 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 019

• Message text: Version &1 was assigned to several ledgers in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST019 - Version &1 was assigned to several ledgers in company code &2 ?

  The SAP error message FINS_ACDOC_CUST019 indicates that a specific version of a financial document has been assigned to multiple ledgers within a company code, which is not allowed. This error typically arises in the context of financial accounting and controlling when trying to post or process financial documents.
  
  Cause:
  The error occurs because:
  
  A version (e.g., a fiscal year version) has been assigned to more than one ledger in the same company code. In SAP, each ledger should have a unique version assignment to avoid conflicts in financial reporting and processing.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Version Assignments:
  
  Go to the transaction code OB37 (or the relevant configuration path) to check the version assignments for your company code and ledgers.
  Identify which ledgers are assigned the same version.
  
  
  
  Modify Assignments:
  
  If you find that multiple ledgers are assigned the same version, you will need to change the assignment for one of the ledgers.
  Assign a