How To Fix FINS_ACDOC_CUST023 - Use transaction FINSC_LEDGER

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 023

• Message text: Use transaction FINSC_LEDGER

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST023 - Use transaction FINSC_LEDGER ?

  The SAP error message FINS_ACDOC_CUST023 typically indicates that there is an issue related to the configuration of the ledger in the Financial Accounting (FI) module. This error suggests that the system is expecting a specific configuration or entry in the ledger that is not present or is incorrect.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Missing Ledger Configuration: The ledger you are trying to use is not properly configured in the system.
  Incorrect Document Type: The document type being used may not be compatible with the ledger settings.
  Posting Period Issues: The posting period may be closed or not open for the ledger you are trying to post to.
  Missing Customizing Settings: There may be missing customizing settings in the Financial Accounting configuration.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Use transaction code FINSC_LEDGER to access the ledger configuration.
  Verify that the ledger you are trying to use is correctly set up and active.
  
  
  
  Review Document Type:
  
  Ensure that the document type you are using is allowed for the ledger in question.
  Check the configuration for the document type in transaction OBY6.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open for the ledger you are trying to post to. You can check this in transaction OB52.
  
  
  
  Customizing Settings:
  
  Review the customizing settings for Financial Accounting to ensure that all necessary configurations are in place.
  You may need to consult with your SAP FI consultant to ensure that all settings are correctly configured.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. You can search for notes in the SAP Support Portal.
  
  
  
  Testing:
  
  After making the necessary changes, try to perform the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FINSC_LEDGER: Access ledger configuration.
  OBY6: Document type configuration.
  OB52: Open/close posting periods.
  
  
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuring ledgers and document types.
  
  
  SAP Community: You can also check the SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.