How To Fix FINS_ACDOC_CUST288 - Company code &1 not assigned to ledger &2

FINS_ACDOC_CUST288 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 288

• Message text: Company code &1 not assigned to ledger &2

What causes this issue?

For controlling area &V3&, CO version &V4& is assigned to ledger &V2&.
However, company code &V1& of this controlling area is not assigned to
this ledger.

System Response

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

How to fix this error?

In order to correct this, you can use one of the following options:
<DS:SIMG.FINSVC_LEDGER>Assign company code</> &V1& to ledger &V2&; or
<DS:SIMG.FINSV_VERSN_LD>Assign CO version</> &V4& to a different
ledger.

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_CUST288 - Company code &1 not assigned to ledger &2 ?

  The SAP error message FINS_ACDOC_CUST288 indicates that a specific company code is not assigned to the specified ledger in the system. This error typically arises during financial transactions or postings when the system attempts to post to a ledger that is not configured for the given company code.
  
  Cause:
  
  Missing Assignment: The company code is not assigned to the ledger in the configuration settings.
  Incorrect Configuration: The ledger may have been created or modified without properly assigning the relevant company codes.
  Data Migration Issues: If data was migrated from another system, the necessary assignments may not have been established.
  
  
  Solution:
  To resolve this error, you need to ensure that the company code is correctly assigned to the ledger. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > General Ledger > Master Data > G/L Accounts > Preparation > Assign Company