How To Fix FINS_ACDOC_CUST076 - Comp.code &1 assigned to extens. ledger &2 not found in underl. ledger &3

FINS_ACDOC_CUST076 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 076

• Message text: Comp.code &1 assigned to extens. ledger &2 not found in underl. ledger &3

What causes this issue?

The extension ledger &V2& can't have more companies assigned than its
underlying ledger &V3&.

System Response

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

How to fix this error?

Assign company code &V1& also to the underlying ledger &V3& of the
extension ledger &V2& in
<DS:SIMG.FINSVC_LEDGER>Define Ledgers and Currency Settings</>
.

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_CUST076 - Comp.code &1 assigned to extens. ledger &2 not found in underl. ledger &3 ?

  The SAP error message FINS_ACDOC_CUST076 indicates that there is a mismatch or configuration issue related to the assignment of a company code to an extension ledger in the underlying ledger. This error typically arises during the posting of financial documents when the system cannot find the specified company code in the context of the extension ledger.
  
  Cause:
  
  Configuration Issue: The company code is not properly assigned to the extension ledger in the configuration settings.
  Missing Assignment: The extension ledger may not be linked to the underlying ledger for the specified company code.
  Incorrect Posting: The posting might be attempted in a ledger that is not configured for the specified company code.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define and Assign Ledgers.
  Ensure that the company code is assigned to the extension ledger and that the