How To Fix FINS_ACDOC_CUST187 - No entry found in table FINSC_CMP_VERSNC for ledger &1, cocode &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 187

• Message text: No entry found in table FINSC_CMP_VERSNC for ledger &1, cocode &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST187 - No entry found in table FINSC_CMP_VERSNC for ledger &1, cocode &2 ?

  The SAP error message FINS_ACDOC_CUST187 indicates that there is no entry found in the table FINSC_CMP_VERSNC for the specified ledger and company code. This error typically arises in the context of financial accounting and controlling when trying to access or process data related to a specific ledger version that does not exist for the given company code.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the ledger version has not been properly configured for the specified company code in the system.
  Incorrect Ledger or Company Code: The ledger or company code being referenced may be incorrect or does not exist in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the configuration tables.
  Custom Development: If there are custom developments or enhancements that reference this table, they may not be handling the entries correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the ledger version is correctly defined for the specified company code.
  Use transaction code OB22 to check the ledger settings and ensure that the necessary entries exist.
  
  
  
  Create Missing Entries:
  
  If the ledger version is missing, you may need to create the necessary entries in the FINSC_CMP_VERSNC table. This can typically be done through the configuration settings in the SAP GUI.
  
  
  
  Verify Input Parameters:
  
  Double-check the parameters (ledger and company code) being used in the transaction or report that triggered the error to ensure they are correct.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version of SAP you are using, as there may be specific instructions or known issues related to this error.
  
  
  
  Check for Custom Code:
  
  If there are any custom programs or enhancements that interact with financial data, review the code to ensure it is correctly handling the ledger and company code.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production environment.
  
  
  
  Related Information:
  
  Table FINSC_CMP_VERSNC: This table stores the mapping of company codes to ledger versions. Understanding its structure and the data it holds can help in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and SE11 (to view table structure).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or patches available.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.