How To Fix FINS_ACDOC_CUST319 - Activate real-time integration for company code &1, acc. principle &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 319

• Message text: Activate real-time integration for company code &1, acc. principle &2

What causes this issue?

The real-time integration for <LS>Multiple Accounting Principles in
Controlling (COGM) </>is not active for company code &V1& and accounting
principle &V2&.

System Response

In S/4HANA the indicator <LS>Real-Time Integration for Parallel
Valuation Active</> must be set for all company codes and accounting
principles. Reason for this is that in S/4HANA the Controlling is always
integrated with General Ledger. This integration cannot be switched-off.

How to fix this error?

Either
set the indicator <LS>Real-Time Integration for Parallel Valuation
Active</> in the customizing activity
<DS:SIMG.FINSV_MLCO_COFI>Define Ledger Groups for Parallel Valuation
of Costs of Goods Manufactured</>, or do the following:
In customizing activity
<DS:SIMG.FINSV_MLCO_COFI>Set Up Integration with G/L for Parallel Cost
of Goods Manufactured</>, change any field content in the entry for
Company Code &V1& and Accounting Principle &V2&, then change the content
back and save.

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_CUST319 - Activate real-time integration for company code &1, acc. principle &2 ?

  The SAP error message FINS_ACDOC_CUST319 indicates that real-time integration for a specific company code and accounting principle has not been activated. This error typically arises in the context of financial accounting and controlling when trying to perform operations that require real-time integration between the General Ledger (G/L) and other components, such as Controlling (CO) or Asset Accounting (AA).
  Cause:
  
  Real-Time Integration Not Activated: The primary cause of this error is that the real-time integration feature has not been enabled for the specified company code and accounting principle in the system configuration.
  Configuration Issues: There may be issues in the configuration settings related to the financial accounting module, particularly in the settings for the integration between G/L and CO or AA.
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to view or change the integration settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Activate Real-Time Integration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Integration > Activate Real-Time Integration.
  Select the relevant company code and accounting principle, and activate the real-time integration.
  
  
  
  Check Configuration Settings:
  
  Ensure that all necessary configuration settings for the company code and accounting principle are correctly set up.
  Verify that the integration settings between G/L and CO or AA are properly configured.
  
  
  
  Review Authorizations:
  
  Check if the user has the necessary authorizations to access and modify the integration settings.
  If not, consult with your SAP security team to obtain the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to real-time integration for further guidance on configuration and troubleshooting.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO for configuration, OBY6 for company code settings, and OBY1 for defining the accounting principles.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FINS_ACDOC_CUST319 error and successfully activate real-time integration for the specified company code and accounting principle.