How To Fix FINS_ACDOC_CUST306 - Ledger &1 is not relevant for CO.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 306

• Message text: Ledger &1 is not relevant for CO.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST306 - Ledger &1 is not relevant for CO. ?

  The SAP error message FINS_ACDOC_CUST306 indicates that the ledger specified in the error message is not relevant for Controlling (CO). This typically occurs when you are trying to post a document to a ledger that is not configured to be used with CO.
  Cause:
  
  Ledger Configuration: The ledger in question may not be set up to be relevant for CO. This can happen if the ledger is defined in the system but not linked to the CO module.
  Document Type: The document type you are trying to post may not be allowed for the specified ledger in the context of CO.
  Company Code Settings: The company code settings may not allow postings to the specified ledger for CO purposes.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for ledgers in SAP (Transaction Code: OB22).
  Verify that the ledger is set up correctly and is marked as relevant for CO.
  
  
  
  Adjust Document Type Settings:
  
  Check the document type settings to ensure that the document type you are using is allowed for the ledger in question.
  You can do this in the configuration settings for document types (Transaction Code: OBA7).
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is configured to allow postings to the specified ledger for CO.
  This can be checked in the configuration settings for the company code (Transaction Code: OBY6).
  
  
  
  Consult with Functional Team:
  
  If you are unsure about the configuration or if changes are needed, consult with your SAP functional team or a consultant who specializes in Financial Accounting (FI) and Controlling (CO).
  
  
  
  Testing:
  
  After making any changes, perform a test posting to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration), OBA7 (for document types), and OBY6 (for company code settings).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation on Financial Accounting and Controlling integration to understand how ledgers interact with CO.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.