Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 061
Message text: Ledger &1 is an ext. ledger; only comp. codes of underlying ldgr. allowed
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FINS_ACDOC_CUST061
- Ledger &1 is an ext. ledger; only comp. codes of underlying ldgr. allowed ?The SAP error message FINS_ACDOC_CUST061 indicates that you are trying to perform an operation involving an external ledger (indicated by the message "Ledger &1 is an ext. ledger") in a context where only company codes of the underlying ledger are allowed. This typically occurs in the context of financial accounting and controlling when working with ledgers in SAP S/4HANA or SAP ERP.
Cause: External Ledger Usage: The error arises when you attempt to post or process transactions in an external ledger (like a parallel ledger) that is not configured to accept postings from the current context (e.g., company codes or other ledgers).
Configuration Issues: There may be a misconfiguration in the ledger settings, where the external ledger is not properly linked to the underlying ledger or company codes. Posting Rules: The system enforces rules that restrict certain operations to only the underlying ledger, which is typically the leading ledger.
Solution: Check Ledger Configuration: Go to the configuration
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