How To Fix FINS_ACDOC_CUST060 - Underlying ledger &1 entered for ledger &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 060

• Message text: Underlying ledger &1 entered for ledger &2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST060 - Underlying ledger &1 entered for ledger &2 does not exist ?

  The SAP error message FINS_ACDOC_CUST060 indicates that there is a mismatch or inconsistency between the underlying ledger and the ledger you are trying to use in your financial transactions. Specifically, the error message states that the underlying ledger (&1) entered for ledger (&2) does not exist.
  Cause:
  
  Incorrect Configuration: The underlying ledger may not be properly configured in the system. This can happen if the ledger was not set up correctly in the configuration settings.
  Missing Ledger: The underlying ledger that you are trying to reference may not exist in the system. This could be due to a missing configuration or an error during the setup process.
  Data Entry Error: There may be a typographical error in the ledger codes being used, leading to a mismatch.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport process that caused the underlying ledger to be missing.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledgers > Define Ledgers.
  Verify that the underlying ledger is correctly defined for the specified ledger.
  
  
  
  Verify Ledger Existence:
  
  Use transaction code OB22 to check if the underlying ledger exists in the system.
  Ensure that the ledger you are trying to use is active and properly configured.
  
  
  
  Correct Data Entry:
  
  Double-check the ledger codes you are entering in your transaction. Ensure there are no typographical errors.
  
  
  
  Transport Issues:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings related to ledger configuration.
  Ensure that all necessary configuration settings were included in the transport request.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to ledger configuration for any additional insights or updates that may be relevant.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OB22 (for ledger settings), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FINS_ACDOC_CUST060 for any specific patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_ACDOC_CUST060 in your SAP system.