How To Fix FINS_ACDOC_CUST201 - Correct the Customizing settings for ledgers for the universal journal

FINS_ACDOC_CUST201 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 201

• Message text: Correct the Customizing settings for ledgers for the universal journal

What causes this issue?

There are inconsistencies in the Customizing settings for ledgers for
the universal journal.

System Response

To prevent database mismatches, postings are not allowed as long as the
customizing settings are not consistent.

How to fix this error?

Check the Customizing settings using transaction
<DS:TRAN.FINS_CUST_CONS_CHK>FINS_CUST_CONS_CHK</>.
If this message was displayed during a posting activity, use transaction
<DS:TRAN.FINS_CUST_CONS_CHK_Q>FINS_CUST_CONS_CHK_P</> to check the
specific Customizing settings for the relevant company codes and
ledgers.

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_CUST201 - Correct the Customizing settings for ledgers for the universal journal ?

  The SAP error message FINS_ACDOC_CUST201 indicates that there is an issue with the customizing settings for ledgers in the Universal Journal (also known as the Universal Journal Entry or ACDOCA). This error typically arises when there are inconsistencies or missing configurations in the ledger settings that are required for the Universal Journal to function correctly.
  
  Cause:
  
  Missing Ledger Configuration: The ledger you are trying to use may not be properly configured in the system.
  Inconsistent Settings: There may be inconsistencies in the settings for the ledgers, such as differences in currency settings, fiscal year variants, or other parameters.
  Customizing Settings: The customizing settings for the ledgers may not align with the requirements of the Universal Journal.
  Data Migration Issues: If data has been migrated from an older system, there may be discrepancies in the ledger settings.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New)