How To Fix FINS_ACDOC_CUST279 - Ledger &1 has a valuation view assigned; yet transfer prices not active

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 279

• Message text: Ledger &1 has a valuation view assigned; yet transfer prices not active

What causes this issue?

In controlling area &V2& transfer prices are not active.

System Response

Your data is inconsistent.

How to fix this error?

If you want to use transfer prices, please check the following
Customizing activities to correct data inconsistencies:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:SIMG.SIMG_ORK3SM30_WAEHR>Assign Currency and Valuation Profile to
Controlling Area</>
<DS:SIMG.SIMG_ORK38KEP>Multiple Valuation Approaches: Check/Execute
Activation</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST279 - Ledger &1 has a valuation view assigned; yet transfer prices not active ?

  The SAP error message FINS_ACDOC_CUST279 indicates that there is a configuration issue related to the assignment of a valuation view to a ledger in the context of transfer pricing. This error typically arises when the system expects transfer pricing to be active for a ledger that has a valuation view assigned, but it is not configured to be active.
  Cause:
  
  Valuation View Assignment: The ledger in question has a valuation view assigned, which implies that it is expected to handle transfer pricing.
  Transfer Pricing Not Active: The transfer pricing functionality is not activated for the ledger, leading to a mismatch between the configuration and the expected behavior.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in question.
  Ensure that the ledger is correctly set up to handle transfer pricing.
  
  
  
  Activate Transfer Pricing:
  
  If transfer pricing is required for this ledger, you need to activate it. This can typically be done in the configuration settings for Financial Accounting (FI) or Controlling (CO) in SAP.
  Navigate to the relevant configuration path, usually found under:
  
  SPRO > Financial Accounting > General Ledger > Master Data > Ledger > Define Ledgers.
  
  
  Ensure that the option for transfer pricing is enabled for the specific ledger.
  
  
  
  Review Valuation Views:
  
  Check the valuation views assigned to the ledger. Ensure that they are correctly configured and that they align with the transfer pricing requirements.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to transfer pricing and ledger configuration for any specific requirements or additional settings that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the transfer pricing functionality works as expected.
  
  
  
  Related Information:
  
  Transfer Pricing: This is a method used to set prices for transactions between related entities within an organization. It is crucial for compliance with tax regulations and for accurate financial reporting.
  Valuation Views: These are used in SAP to determine how values are calculated and reported in financial statements. They can affect how transfer prices are applied.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.