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

SAP Error Message - Details

• 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 extension ledger is linked to the underlying ledger.
  
  
  
  Verify Ledger Settings:
  
  Check the settings for the underlying ledger to ensure that it is correctly configured to allow postings from the extension ledger.
  Make sure that the extension ledger is active and properly set up.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is correctly defined and active in the system.
  Check if there are any restrictions or specific settings that might prevent the assignment.
  
  
  
  Test Posting:
  
  After making the necessary adjustments, try to post the document again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for ledger settings) or SPRO (for configuration) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to ledger configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_ACDOC_CUST076.