How To Fix FINS_ACDOC_CUST100 - Ledger &1 has valuation view &2 instead of &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 100

• Message text: Ledger &1 has valuation view &2 instead of &3

What causes this issue?

In ledger &V1&, you have assigned valuation view &V2& using transaction
<DS:TRAN.FINSC_LEDGER>FINSC_LEDGER</>.

System Response

The CO version that you assigned to ledger &V1& must have the same
valuation view &V3& as ledger &V1&. Instead, the CO version has the
different valuation view &V3& assigned to it.

How to fix this error?

Either assign the
<DS:SIMG.FINSV_VERSN_LD>CO-version to a different G/L ledger</>, or

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:SIMG.FINSVC_LEDGER>change the valuation view in the settings of
ledger &V1&</> (using transaction
<DS:TRAN.FINSC_LEDGER>FINSC_LEDGER</>).

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_CUST100 - Ledger &1 has valuation view &2 instead of &3 ?

  The SAP error message FINS_ACDOC_CUST100 indicates that there is a mismatch in the valuation view of a ledger in the system. Specifically, the error states that the ledger (&1) is using a valuation view (&2) that is not the expected one (&3). This typically occurs in the context of Financial Accounting (FI) and Controlling (CO) when dealing with the Universal Journal (ACDOCA) in SAP S/4HANA.
  Cause:
  
  Configuration Issues: The ledger may not be properly configured in the system. This can happen if the valuation view assigned to the ledger does not match the expected configuration.
  Data Migration Issues: If data was migrated from an older version of SAP or from another system, the valuation views may not have been correctly set up.
  Customizations: Custom developments or modifications in the system could lead to discrepancies in the expected valuation views.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in the SAP system.
  Verify that the valuation view assigned to the ledger matches the expected valuation view.
  You can check this in the configuration path: Financial Accounting (New) > General Ledger Accounting (New) > Master Data > Ledger > Define Ledgers.
  
  
  
  Adjust Valuation Views:
  
  If the valuation view is incorrect, you may need to adjust it to match the expected view. This may involve changing the configuration or reassigning the correct valuation view to the ledger.
  
  
  
  Review Migration Settings:
  
  If the error occurred after a data migration, review the migration settings and ensure that all necessary configurations were carried over correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the ledger functions as expected.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configurations and making adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for ledger configuration) or S_ALR_87012357 (for ledger reports) to help diagnose the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.