How To Fix FINS_ACDOC_CUST124 - Transaction not allowed for CO version &1


FINS_ACDOC_CUST124 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 124

  • Message text: Transaction not allowed for CO version &1

  • Show details Hide details
  • What causes this issue?

    CO version &v1& in CO area &v2& is an Activity-Based Costing (ABC) delta
    version.

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

    System Response

    The journal entry has been or is about to be activated.
    You can't use ABC delta versions for multiple valuation if the journal
    entry has been activated. The document can't be posted.

    How to fix this error?

    Please use version 000 for ABC.

    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_CUST124 - Transaction not allowed for CO version &1 ?
    The SAP error message FINS_ACDOC_CUST124 with the description "Transaction not allowed for CO version &1" typically occurs in the context of controlling (CO) and financial accounting (FI) when there is an attempt to post a transaction that is not permitted for the specified CO version.
    
    Cause: CO Version Configuration: The CO version specified in the transaction may not be configured to allow postings. This can happen if the version is set to "not allow" certain types of transactions or if it is not active. Posting Period: The posting period for the CO version may be closed or restricted, preventing any new transactions from being posted. Authorization Issues: The user may not have the necessary authorizations to post transactions for the specified CO version. Incorrect CO Version: The wrong CO version may have been selected inadvertently during the transaction.
    Solution: Check CO Version Settings: Go to the configuration settings for the CO version in SAP (Transaction code: OKKP). Ensure that

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