How To Fix FINS_ACDOC_CUST101 - Reconciliation ledger only relevant for reporting


FINS_ACDOC_CUST101 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 101

  • Message text: Reconciliation ledger only relevant for reporting

  • Show details Hide details
  • What causes this issue?

    You are trying to activate the reconciliation ledger in controlling area
    &V1& or the reconciliation ledger is already active.
    INCLUDE FAGL_COFI_RECONCILIATION OBJECT DOKU ID TX

    How to fix this error?

    To save memory you could consider not to activate the reconciliation
    ledger.

    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_CUST101 - Reconciliation ledger only relevant for reporting ?
    The SAP error message FINS_ACDOC_CUST101 indicates that the reconciliation ledger is only relevant for reporting purposes and is not intended for actual postings. This message typically arises in the context of financial accounting and controlling within SAP, particularly when dealing with the reconciliation ledger functionality.
    
    Cause: Configuration Issue: The reconciliation ledger may not be properly configured in the system. This can happen if the ledger is set up only for reporting and not for actual postings. Posting Attempt: Users may be attempting to post transactions to a reconciliation ledger that is not designed to accept postings. System Settings: The system settings may restrict certain types of postings to the reconciliation ledger, leading to this error.
    Solution: Check Configuration: Review the configuration of the reconciliation ledger in the SAP system. Ensure that it is set up correctly and that it is intended for the type of transactions you are trying to post. Navigate to the configuration settings for

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