How To Fix FINS_ACDOC_CUST097 - For CoCode &1 the leading ledger &2 cannot be assigned to CO version &3

FINS_ACDOC_CUST097 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 097

• Message text: For CoCode &1 the leading ledger &2 cannot be assigned to CO version &3

What causes this issue?

The system wants to assign CO version &V2& to leading ledger &V1& for
all company codes.

System Response

This assignment is not possible for company code &V1& because the
prerequisites are not met. Most likely, the fiscal year variants between
a company code and its assigned controlling area are not identical.

How to fix this error?

Check the fiscal year variants in the master data of the company code
and assigned controlling area &V4& and make sure they are identical.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST097 - For CoCode &1 the leading ledger &2 cannot be assigned to CO version &3 ?

  The SAP error message FINS_ACDOC_CUST097 indicates that there is an issue with the assignment of a leading ledger to a controlling (CO) version for a specific company code. This error typically arises in the context of financial accounting and controlling integration within SAP.
  
  Cause:
  The error occurs due to one or more of the following reasons:
  
  Missing Assignment: The leading ledger is not assigned to the specified CO version in the configuration settings.
  Incorrect Configuration: The configuration for the company code, leading ledger, or CO version may not be set up correctly.
  Inconsistent Data: There may be inconsistencies in the data between the financial accounting (FI) and controlling (CO) modules.
  Version Settings: The CO version may not be properly defined or activated for the leading ledger.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Ledger Assignment:
  
  Go to the transaction code OB37 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data