How To Fix FINS_ACDOC_CUST075 - For company code &1 ledger group &2 could not be migrated as default

FINS_ACDOC_CUST075 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 075

• Message text: For company code &1 ledger group &2 could not be migrated as default

What causes this issue?

The system can't migrate ledger group &V2& from the customizing of the
real-time integration of CO-FI into the new FINS_CO_DOCT_CC view. The
reason is that this ledger group doesn't contain all those ledgers that
are assigned to CO versions. See <DS:SIMG.FINSV_VERSN_LD>IMG activity
for assigning CO-versions to ledgers</>.

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

System Response

How to fix this error?

To use a default ledger group <> space in postings in CO, manually enter
a suitable ledger group in the FINS_CO_DOCT_CC view.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_ACDOC_CUST075 - Details

• The SAP error message FINS_ACDOC_CUST075 typically occurs during the migration process of financial data, particularly when dealing with the new General Ledger (G/L) accounting in SAP S/4HANA. This error indicates that the system could not set a default ledger for a specific company code and ledger group during the migration process.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The ledger group or company code may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the ledger group or company code that prevent the migration from being completed successfully.
  Authorization Issues: The user performing the migration may not have the necessary authorizations to set the default ledger.
  Technical Issues: There could be underlying technical issues or bugs in the migration program or the system itself.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the ledger group and company code are