How To Fix FINS_ACDOC_CUST102 - Real-time integr. CO-FI: Ledger group &1 does not contain leading ldgr &2


FINS_ACDOC_CUST102 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 102

  • Message text: Real-time integr. CO-FI: Ledger group &1 does not contain leading ldgr &2

  • Show details Hide details
  • What causes this issue?

    In the customizing of the real-time integration of CO-FI the ledger
    group &V1& is used.

    System Response

    The ledger group &V1& doesn't contain leading ledger &V2&.
    This means that the leading ledger can't act as ledger for CO data for
    all company codes.
    Background:
    In SAP S/4HANA Finance FI and CO share the same persistence for storing
    postings: In other words, CO has to store its data in a G/L ledger. This
    G/L ledger must be the leading ledger.
    The customizing migration program evaluates the customizing of the
    real-time integration of CO-FI in order to check whether the leading
    ledger contains all CO postings: That is, primary postings from FI and
    secondary postings from CO (such as repostings and allocations between
    cost centers).
    <ZH>After the migration, the secondary postings from CO will also be
    posted into the leading ledger</>.

    How to fix this error?

    Keep in mind that these additional postings into the leading ledger will
    affect the data displayed in financial reports.

    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_CUST102 - Real-time integr. CO-FI: Ledger group &1 does not contain leading ldgr &2 ?
    The SAP error message FINS_ACDOC_CUST102 indicates an issue related to the integration between Controlling (CO) and Financial Accounting (FI) in real-time postings. Specifically, the error states that the specified ledger group does not contain the leading ledger.
    
    Cause: This error typically occurs when: The ledger group specified in the posting does not include the leading ledger that is required for the integration between CO and FI. The configuration of the ledger groups in the system is incorrect or incomplete. The document being posted is trying to use a ledger that is not part of the specified ledger group.
    Solution: To resolve this error, you can take the following steps: Check Ledger Group Configuration: Go to the configuration settings in SAP (Transaction Code: SPRO). Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledger Groups. Verify that the ledger group specified in the error message includes the leading ledger. If it does not, you may need to

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