How To Fix FINS_ACDOC_CUST159 - No underlying ledger assigned to ledger &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 159

• Message text: No underlying ledger assigned to ledger &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST159 - No underlying ledger assigned to ledger &1 ?

  The SAP error message FINS_ACDOC_CUST159 indicates that there is no underlying ledger assigned to the specified ledger in the system. This error typically occurs in the context of Financial Accounting (FI) and is related to the configuration of ledgers in the SAP system, particularly when working with the Universal Journal (ACDOCA).
  Cause:
  
  Missing Configuration: The primary cause of this error is that the ledger you are trying to use has not been properly configured with an underlying ledger. This can happen if the ledger was created but not linked to a specific underlying ledger.
  Incorrect Ledger Assignment: The ledger might be incorrectly assigned or not assigned at all in the configuration settings.
  Data Migration Issues: If data was migrated from another system or if there were changes in the ledger structure, it might lead to inconsistencies.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP transaction code OB22 (or use the path: SPRO > Financial Accounting > General Ledger > Master Data > Define Ledgers).
  Verify that the ledger in question is correctly configured and has an underlying ledger assigned.
  
  
  
  Assign Underlying Ledger:
  
  If the underlying ledger is missing, you will need to assign it. This can be done in the same configuration area where you checked the ledger settings.
  Ensure that the ledger type and other relevant settings are correctly defined.
  
  
  
  Review Document Types:
  
  Check if the document types associated with the ledger are correctly set up. Sometimes, document types may not be linked to the correct ledger.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements in your SAP system, ensure that they are not interfering with the ledger assignments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to ledger configuration for any specific requirements or additional steps that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (Define Ledgers), OB37 (Assign Company Code to Ledger), and FAGL_LC (Ledger Configuration).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on ledger configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error message FINS_ACDOC_CUST159 and ensure that your ledger configuration is correct.