How To Fix FINS_ACDOC_CUST229 - Valuation view different between CT &1 and source CT &2, CCode &3

FINS_ACDOC_CUST229 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 229

• Message text: Valuation view different between CT &1 and source CT &2, CCode &3

Self-Explanatory Message

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FINS_ACDOC_CUST229 - Details

• The SAP error message FINS_ACDOC_CUST229 indicates that there is a discrepancy in the valuation view between two different source contexts (CT) for a specific company code (CCode). This typically occurs during the posting of financial documents or during the execution of certain financial transactions in SAP.
  
  Cause:
  
  Inconsistent Configuration: The valuation views for the specified contexts (CT &1 and CT &2) are not aligned. This can happen if the configuration settings for the valuation views in the Financial Accounting (FI) module are not consistent across different contexts.
  Data Migration Issues: If data has been migrated from one system to another, inconsistencies may arise if the valuation views were not properly mapped or if there were changes in the configuration after the migration.
  Custom Development: If there are custom developments or enhancements in the system that affect how valuation views are determined, this could lead to discrepancies.
  Master Data Issues: Inconsistencies in master data (like material