Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 054
Message text: Ledger &1 is assigned to CO version &2 for controlling area &3
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FINS_ACDOC_CUST054
- Ledger &1 is assigned to CO version &2 for controlling area &3 ?The SAP error message FINS_ACDOC_CUST054 indicates that there is an issue with the assignment of a ledger to a controlling (CO) version in a specific controlling area. This error typically arises when you attempt to perform a financial transaction or reporting that involves a ledger that is not properly configured in relation to the controlling area and its associated CO version.
Cause: The error can occur due to one or more of the following reasons: Incorrect Configuration: The ledger you are trying to use is not assigned to the specified CO version for the controlling area in the system. Missing Assignment: The ledger may not have been assigned to the controlling area or CO version in the configuration settings. Data Inconsistency: There may be inconsistencies in the configuration data, such as changes made without proper updates to related settings.
Solution: To resolve the error, you can follow these steps: Check Ledger Assignment: Go to the SAP transaction code OB22
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_ACDOC_CUST053
Removing company codes from the leading ledger &1 is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_CUST052
No document type found for bus. trans. &1 in company code &2
What causes this issue? For business transaction &V1& the system could not determine a document type in company code &V2&.System Resp...
FINS_ACDOC_CUST055
Fiscal year variant differs from FI (ledger &1/company code &2)
What causes this issue? The fiscal year variant in ledger customizing differs from the one set in the master data of the company code &V2& in...
FINS_ACDOC_CUST056
Posting period variant differs from FI (ledger &1/company code &2)
What causes this issue? The posting period variant in ledger customizing differs from the one set in the master data of the company code &V2&...
Click on this link to search all SAP messages.