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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST075 - For company code &1 ledger group &2 could not be migrated as default ?

  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 correctly configured in the system. You can do this by navigating to the relevant configuration settings in the SAP system.
  Verify that the ledger group is assigned to the company code in the configuration settings.
  
  
  
  Review Migration Data:
  
  Check the data being migrated for any inconsistencies or errors. Ensure that all required fields are populated correctly.
  Use transaction codes like OB22 (for ledger groups) and OBY6 (for company codes) to review the settings.
  
  
  
  Authorization Check:
  
  Ensure that the user performing the migration has the necessary authorizations to make changes to the ledger settings.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Use Transaction Code:
  
  You can use transaction code SFIN_MIGRATION to check the migration logs and identify any specific issues related to the migration process.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Migration to S/4HANA: This error is often encountered during the migration process to SAP S/4HANA, particularly when transitioning from classic G/L to the new G/L.
  General Ledger Configuration: Familiarize yourself with the configuration of the new G/L, including ledger groups, document types, and company codes.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_ACDOC_CUST075 error message.