How To Fix FINS_ACDOC_CUST028 - Missing companies have been assigned to the leading ledger

FINS_ACDOC_CUST028 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 028

• Message text: Missing companies have been assigned to the leading ledger

What causes this issue?

There were companies missing for the leading ledger, this has been
assigned now.

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?

Save the changes made automatically.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_ACDOC_CUST028 - Details

• The SAP error message FINS_ACDOC_CUST028 indicates that there are missing company codes that have not been assigned to the leading ledger in the system. This typically occurs during the configuration of the Financial Accounting (FI) module, particularly when dealing with the New General Ledger (New GL) functionality.
  
  Cause:
  
  Missing Company Code Assignment: The leading ledger (usually the 0L ledger) does not have all the necessary company codes assigned to it. This can happen if new company codes were created but not assigned to the leading ledger.
  
  Configuration Issues: There may be issues in the configuration settings of the New GL, particularly in the ledger settings.
  Data Migration Issues: If data was migrated from an older system or if company codes were created after the initial setup, they may not have been properly assigned to the leading ledger.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Company Code Assignment:
  
  Go to the transaction code OB22 (or navigate through