How To Fix FINS_ACDOC_CUST077 - To FiscYr value for CoCd &1/ledger &2 not allowed with underl. ledger &3

FINS_ACDOC_CUST077 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 077

• Message text: To FiscYr value for CoCd &1/ledger &2 not allowed with underl. ledger &3

What causes this issue?

The date in the "To Fiscal Year" field for extension ledger &v2&
doesn't match the one in the underlying ledger &v3&. The date in the "To
Fiscal Year" field for the extension ledger can't be before the one set
in its underlying ledger.
If the date in field "To Fiscal Year" is unlimited (initial value) for
the underlying ledger, the extension ledger field "To Fiscal Year" could
contain any given year because it would be still in the correct range.
Currently, the values for the extension ledger and the underlying ledger
are the following:
&V4&

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?

In the SAP Reference IMG, go to Financial Accounting (New) ->
Financial Accounting Global Settings (New) -> Ledgers -> Ledger. Use the
activity
<DS:SIMG.FINSV_LDGR_DEACT>Deactivate a Ledger for a Company Code</> to
set the correct dates in the "To Fiscal Year" fields for both ledgers.

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_CUST077 - To FiscYr value for CoCd &1/ledger &2 not allowed with underl. ledger &3 ?

  The SAP error message FINS_ACDOC_CUST077 indicates that there is an issue with the fiscal year (FiscYr) configuration for a specific company code (CoCd) and ledger combination in relation to an underlying ledger. This error typically arises when trying to post a document in a period that is not allowed based on the configuration settings in the system.
  
  Cause:
  
  Fiscal Year Configuration: The fiscal year for the specified company code and ledger may not be set up correctly. This could mean that the fiscal year is closed or that the period being used for posting is not open.
  Underlying Ledger Settings: The underlying ledger may have restrictions or settings that do not allow postings in the specified fiscal year or period.
  Period Locking: The posting period may be locked for the specified company code and ledger combination, preventing any postings from being made.
  Incorrect Ledger Assignment: The ledger being used may not be correctly assigned to