How To Fix FINS_ACDOC_CUST272 - Ledger &2 uses valution view &3, but company code &1 not used in CO

FINS_ACDOC_CUST272 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 272

• Message text: Ledger &2 uses valution view &3, but company code &1 not used in CO

What causes this issue?

A valuation view is assigned to Ledger &V2&. Company code &V1& is not
assigned to a controlling area and thus cannot use any valuation view.

System Response

Error.

How to fix this error?

If you want to define your ledger as a specific valuation view, all
company codes in the ledger must be assigned to a controlling area.
If you do not want to use a valuation view, remove the valuation view
from the ledger.

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_CUST272 - Ledger &2 uses valution view &3, but company code &1 not used in CO ?

  The SAP error message FINS_ACDOC_CUST272 indicates that there is a configuration issue related to the integration between Financial Accounting (FI) and Controlling (CO) modules in SAP. Specifically, it points out that a ledger is using a valuation view that is not properly configured for the specified company code in the Controlling module.
  
  Cause:
  
  Missing Configuration in CO: The company code specified in the error message is not assigned to the controlling area or is not properly configured in the CO module.
  Valuation View Issues: The valuation view being referenced may not be correctly set up for the company code in question.
  Inconsistent Settings: There may be inconsistencies between the settings in the FI and CO modules, particularly regarding the assignment of company codes to controlling areas.
  
  
  Solution:
  
  
  Check Company Code Assignment:
  
  Go to the transaction code OBY6 (or SPRO -> Financial Accounting -> General Settings -> Company Code -> Assign Company Code to Controlling Area) and ensure