Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 085
Message text: New company code &1 cannot be assigned to ledger &2
Company code &V1& is not assigned to ledger &V2&.
You can only assign accounting principles to existing combinations of
ledger and company code.
To assign the company code &V1& to ledger &V2&, you can do this using
customizing activity
<DS:SIMG.FINSVC_LEDGER>Define Settings for Journal Entry Ledger</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FINS_ACDOC_CUST085
- New company code &1 cannot be assigned to ledger &2 ?The SAP error message FINS_ACDOC_CUST085 indicates that a new company code cannot be assigned to a ledger due to certain configuration issues. This error typically arises during the configuration of Financial Accounting (FI) when trying to assign a new company code to a ledger in the system.
Cause: The error can occur due to several reasons, including: Missing Configuration: The new company code may not have been properly configured in the system, or it may not have been assigned to the necessary controlling area or other relevant organizational units. Inconsistent Settings: The settings for the new company code may not be consistent with the settings of the ledger. For example, the fiscal year variant, currency settings, or other parameters may not match. Ledger Assignment Issues: The ledger itself may not be set up correctly to accept new company codes, or it may have restrictions that prevent the assignment of additional company codes. Authorization Issues: There may
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