How To Fix FINS_ACDOC_CUST286 - More than one CO version assigned to the same non leading ledger (&1)


FINS_ACDOC_CUST286 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 286

  • Message text: More than one CO version assigned to the same non leading ledger (&1)

  • Show details Hide details
  • What causes this issue?

    More than one CO-Version has been assigned to the same ledger (&V1&),
    which is not the leading ledger, for controlling area &V2&.

    System Response

    Error.

    How to fix this error?

    In case more than one CO-Version is assigned to the same ledger for the
    same controlling area, then this ledger must be the leading 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_CUST286 - More than one CO version assigned to the same non leading ledger (&1) ?
    The SAP error message FINS_ACDOC_CUST286 indicates that there is a configuration issue related to the assignment of controlling (CO) versions to non-leading ledgers in your SAP system. Specifically, it means that more than one CO version has been assigned to the same non-leading ledger, which is not allowed.
    
    Cause: Multiple CO Versions: The primary cause of this error is that the same non-leading ledger has been assigned multiple CO versions in the system configuration. Each non-leading ledger should only have one CO version assigned to it. Configuration Error: This can occur due to incorrect configuration settings in the controlling area or during the setup of the ledgers in the system.
    Solution: To resolve this error, you need to ensure that each non-leading ledger is assigned only one CO version. Here are the steps to do this: Check Current Assignments: Go to the SAP transaction code OBY6 (or use the appropriate transaction for your version) to check the

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