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

FINS_ACDOC_CUST100 - Overview

• 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