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)
The extension ledger &V1& has valuation view &V2&, but the underlying
ledger &V3& has another valuation view &V4& assigned.
This is not allowed.
Adjust the assignment of ledgers to valuation views in the
<DS:SIMG.FINSVC_LEDGER>ledger settings</>.
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.
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
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