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Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 024
Message text: No entry found in table FCML_MLCO for company code &1, acc. princ. &2
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FINS_ACDOC_CUST024
- No entry found in table FCML_MLCO for company code &1, acc. princ. &2 ?The SAP error message FINS_ACDOC_CUST024 indicates that there is no entry found in the table FCML_MLCO for the specified company code and accounting principle. This error typically arises in the context of financial accounting and controlling, particularly when dealing with multi-ledger accounting or when trying to post transactions that require specific configurations.
Cause:
- Missing Configuration: The most common cause of this error is that the necessary configuration for the specified company code and accounting principle has not been set up in the system. This could mean that the relevant entries in the table FCML_MLCO are missing.
- Incorrect Company Code or Accounting Principle: The company code or accounting principle specified in the transaction may be incorrect or not properly defined in the system.
- Data Migration Issues: If data has been migrated from another system, there may be missing entries in the configuration tables.
- Custom Development: If there are custom developments or enhancements in the system, they may not be correctly handling the entries in the FCML_MLCO table.
Solution:
Check Configuration:
- Go to the configuration settings in SAP and ensure that the necessary entries for the company code and accounting principle are created in the FCML_MLCO table.
- You can check the configuration path: SPRO > Financial Accounting > General Ledger > Master Data > Define Accounting Principles and ensure that the accounting principles are correctly assigned to the company code.
Transaction Codes:
- Use transaction code SE16N to view the contents of the FCML_MLCO table and verify if there are any entries for the specified company code and accounting principle.
- If there are no entries, you may need to create them manually or adjust the configuration.
Review Transaction Data:
- Ensure that the transaction you are trying to post is using the correct company code and accounting principle. Double-check the data being entered.
Consult Documentation:
- Review SAP documentation or notes related to the specific version of SAP you are using, as there may be specific instructions or known issues related to this error.
Contact SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance, especially if this is a production environment.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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