How To Fix FINS_ACDOC_CUST158 - Ledger &1 is an extension ledger (contr. area &2, version &3)


FINS_ACDOC_CUST158 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 158

  • Message text: Ledger &1 is an extension ledger (contr. area &2, version &3)

  • Show details Hide details
  • What causes this issue?

    You have assigned ledger &V1& to controlling area &V2& and CO version
    &V3& in customizing activity <DS:SIMG.FINSV_VERSN_LD>Define Ledger for
    CO Version</>.

    System Response

    Ledger &V1& has ledger type <LS>Extension Ledger</>. You can't assign an
    extension ledger here.

    How to fix this error?

    Please enter a ledger with ledger type <LS>Standard Ledger</>.
    You can check the ledger type using
    <DS:TRAN.FINSC_LEDGER>transaction FINSC_LEDGER</>.

    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_CUST158 - Ledger &1 is an extension ledger (contr. area &2, version &3) ?
    The SAP error message FINS_ACDOC_CUST158 indicates that you are trying to perform an operation on an extension ledger that is not allowed in the current context. This error typically arises in the context of financial accounting when dealing with ledgers in SAP S/4HANA.
    
    Cause: Extension Ledger: The error message specifies that the ledger you are trying to use is an extension ledger. Extension ledgers are used to create additional reporting views or to accommodate specific accounting requirements without affecting the underlying leading ledger. Incompatible Operations: Certain operations, such as posting or reporting, may not be allowed on extension ledgers if they are not properly configured or if the operation is not supported for that ledger type. Incorrect Version or Controlling Area: The error message also indicates that the controlling area and version may not be compatible with the extension ledger you are trying to use.
    Solution: Check Ledger Configuration: Verify the configuration of the extension ledger

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