How To Fix FINS_ACDOC_CUST138 - Valuation view &2 of ledger &1 different from underlying ledger &3 (&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 138

• Message text: Valuation view &2 of ledger &1 different from underlying ledger &3 (&4)

What causes this issue?

The extension ledger &V1& has valuation view &V2&, but the underlying
ledger &V3& has another valuation view &V4& assigned.

System Response

This is not allowed.

How to fix this error?

Adjust the assignment of ledgers to valuation views in the
<DS:SIMG.FINSVC_LEDGER>ledger settings</>.

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_CUST138 - Valuation view &2 of ledger &1 different from underlying ledger &3 (&4) ?

  The SAP error message FINS_ACDOC_CUST138 typically occurs in the context of Financial Accounting (FI) and Controlling (CO) when there is a mismatch between the valuation view of a ledger and the underlying ledger. This error is often related to the configuration of ledgers and valuation views in the system.
  Cause:
  The error message indicates that the valuation view defined for a specific ledger does not match the underlying ledger. This can happen due to several reasons, including:
  
  Configuration Issues: The valuation view for the ledger may not be correctly configured in the system.
  Inconsistent Settings: There may be inconsistencies in the settings between the ledgers and their respective valuation views.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the configuration, this could lead to discrepancies.
  Customizations: Custom developments or modifications in the system may have led to this inconsistency.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the ledgers and valuation views in the SAP system.
  Ensure that the valuation view for ledger &1 is correctly defined and matches the underlying ledger &3.
  
  
  
  Review Ledger Settings:
  
  Verify the settings for the ledgers involved. Check if the valuation view is correctly assigned to the ledger.
  Use transaction code OB22 to review the ledger settings.
  
  
  
  Consistency Check:
  
  Perform a consistency check to identify any discrepancies between the ledgers and their valuation views.
  Use transaction code OB52 to check the periods and ensure they are open for posting.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that all necessary configurations were carried over correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  
  
  
  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 OB22 (for ledger configuration) and OB52 (for period control).
  SAP Notes: Search for SAP Notes related to FINS_ACDOC_CUST138 for any known issues or fixes.
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_ACDOC_CUST138 error in your SAP system.