How To Fix FINS_ACDOC_CUST078 - Company codes cannot be deactivated for leading ledger &1

FINS_ACDOC_CUST078 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 078

• Message text: Company codes cannot be deactivated for leading ledger &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST078 - Company codes cannot be deactivated for leading ledger &1 ?

  The SAP error message FINS_ACDOC_CUST078 indicates that a company code cannot be deactivated for the leading ledger specified (denoted as &1 in the message). This typically occurs in the context of financial accounting and controlling when there are dependencies or configurations that prevent the deactivation of a company code.
  
  Cause:
  
  Active Transactions: The company code may have active transactions or postings in the leading ledger, which prevents deactivation.
  Configuration Dependencies: There may be configuration settings or dependencies that require the company code to remain active in the leading ledger.
  Open Periods: If there are open periods in the leading ledger for the company code, it cannot be deactivated.
  Master Data: There may be master data (like customers, vendors, or assets) linked to the company code that is still active.
  Integration with Other Modules: The company code might be integrated with other modules (like MM, SD) that require it to be active.
  
  
  Solution:
  
  Check Open Periods: Ensure that there