How To Fix FINS_ACDOC_CUST117 - Ledger &1: application information missing (FINSC_LEDGER-APPl/-SUBAPPL)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 117

• Message text: Ledger &1: application information missing (FINSC_LEDGER-APPl/-SUBAPPL)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST117 - Ledger &1: application information missing (FINSC_LEDGER-APPl/-SUBAPPL) ?

  The SAP error message FINS_ACDOC_CUST117 indicates that there is missing application information for a specific ledger in the system. This error typically arises in the context of financial accounting and can occur during various processes, such as posting documents or executing reports.
  Cause:
  The error message "Ledger &1: application information missing (FINSC_LEDGER-APPl/-SUBAPPL)" suggests that the system is unable to find the necessary application or sub-application information for the specified ledger. This can happen due to several reasons:
  
  Configuration Issues: The ledger may not be properly configured in the system, leading to missing application or sub-application details.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration settings related to the ledger.
  Missing Entries: The application or sub-application entries may not have been created for the ledger in question.
  Transport Issues: If the configuration was transported from another system, some necessary entries may not have been included.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in the SAP system (Transaction code: SPRO).
  Navigate to the relevant path for Financial Accounting and check the settings for the ledger in question.
  Ensure that the application and sub-application information is correctly defined.
  
  
  
  Review Master Data:
  
  Check the master data related to the ledger to ensure that all necessary entries are present.
  Verify that the ledger is assigned to the correct company code and that all relevant settings are in place.
  
  
  
  Create Missing Entries:
  
  If you find that the application or sub-application entries are missing, create them as needed.
  Ensure that the entries are consistent with the overall configuration of the financial accounting module.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request.
  If any objects are missing, you may need to re-transport them.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OB22 (Define Ledgers), and OBA7 (Define Application Areas).
  SAP Notes: Search for SAP Notes related to FINS_ACDOC_CUST117 for any known issues or patches that may address the problem.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_ACDOC_CUST117 in your SAP system.