How To Fix FINS_ACDOC_CUST025 - Different valuation views for ledger &1, company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 025

• Message text: Different valuation views for ledger &1, company code &2

What causes this issue?

The accounting principle &V3& is assigned to the combination ledger &V1&
and company code &V2&.
There are several accounting principles assigned to this combination
ledger and company code. All of them must have the same transfer price
valuation view which is currently &V4&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Either you <DS:TRAN.FINSC_LEDGER> remove the accounting principle from
the combination ledger &V1& and company code &V2&</> or
you do not change the valuation view of the accounting principle &V3&.

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_CUST025 - Different valuation views for ledger &1, company code &2 ?

  The SAP error message FINS_ACDOC_CUST025 indicates that there is a mismatch between the valuation views assigned to a ledger and a company code in the system. This typically occurs in the context of Financial Accounting (FI) and Controlling (CO) when the system is trying to post a document, and it finds that the configuration for the valuation views does not align.
  Cause:
  
  
  Configuration Mismatch: The error usually arises when the valuation views for the specified ledger and company code are not consistent. This can happen if:
  
  The ledger is configured to use a different valuation view than what is assigned to the company code.
  There are changes in the configuration that have not been properly aligned across the relevant ledgers and company codes.
  
  
  
  Customizing Settings: The settings in the Financial Accounting (FI) module may not be properly set up to reflect the same valuation views for the specified ledger and company code.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Verify the configuration for the ledger in question and ensure that the valuation view is correctly assigned.
  
  
  
  Check Company Code Settings:
  
  In the same SPRO path, navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Prepare G/L Account Creation.
  Check the settings for the company code and ensure that the valuation view matches that of the ledger.
  
  
  
  Consistency Check:
  
  Ensure that all relevant settings (like account determination, valuation methods, etc.) are consistent across the ledger and company code.
  If there have been recent changes to the configuration, ensure that they have been applied uniformly.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test posting to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or consult with your SAP Basis or FI/CO consultant for further analysis.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for defining ledgers) and OBY6 (for company code settings) to access the relevant configuration screens.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for assistance.
  
  By ensuring that the valuation views are consistent between the ledger and the company code, you should be able to resolve the FINS_ACDOC_CUST025 error.