How To Fix FINS_ACDOC_CUST023 - Use transaction FINSC_LEDGER

FINS_ACDOC_CUST023 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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