How To Fix FINS_ACDOC_CUST172 - Value field assignment '&1' missing for CO-version &2, company code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 172

• Message text: Value field assignment '&1' missing for CO-version &2, company code &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST172 - Value field assignment '&1' missing for CO-version &2, company code &3 ?

  The SAP error message FINS_ACDOC_CUST172 indicates that there is a missing value field assignment for a specific CO (Controlling) version, company code, and value field. This error typically arises during the posting of financial documents or during the execution of reports that require value field assignments in the CO module.
  Cause:
  The error is caused by the following reasons:
  
  Missing Configuration: The value field assignment for the specified CO version and company code has not been configured in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration of the CO version or the value fields.
  Data Inconsistency: There could be inconsistencies in the master data or configuration that lead to the system not being able to find the required value field assignment.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Controlling -> Cost Element Accounting -> Master Data -> Value Fields -> Assign Value Fields to CO Versions.
  Verify if the value field assignment for the specified CO version and company code exists. If it does not, you will need to create it.
  
  
  
  Create/Update Value Field Assignment:
  
  If the assignment is missing, create a new entry for the value field assignment.
  Ensure that the value field is correctly assigned to the CO version and company code in question.
  
  
  
  Check for Data Consistency:
  
  Review the master data related to the CO version and company code to ensure that there are no inconsistencies.
  Check if any recent changes were made to the configuration that might have affected the value field assignments.
  
  
  
  Testing:
  
  After making the necessary changes, test the posting or report execution again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct value field assignments, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, OBYC for automatic postings, and KSB1 for displaying cost center reports to analyze the issue further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to resolve the FINS_ACDOC_CUST172 error and ensure that the value field assignments are correctly configured in your SAP system.