How To Fix FINS_ACDOC_CUST320 - Change ledgergroup determination for comp. code &1, acc. princ. &2

FINS_ACDOC_CUST320 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 320

• Message text: Change ledgergroup determination for comp. code &1, acc. princ. &2

What causes this issue?

In the IMG activity <LS>Set Up Integration with G/L for Multiple
Accounting Principles in Controlling (COGM)</>, the ledger group
determination for company code &V1& and accounting principle &V2& has
the value <LS>No Update</> or <LS>Variant for Real-Time Integration</>.

System Response

These values are not supported any more.

How to fix this error?

Go to Customizing activity
<DS:SIMG.V_FCML_MLCO_COFI>Set Up Integration with G/L for Multiple
Accounting Principles in Controlling (COGM)</> and change the ledger
group determination of company code &V1& and accounting principle &V2&.

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_CUST320 - Change ledgergroup determination for comp. code &1, acc. princ. &2 ?

  The SAP error message FINS_ACDOC_CUST320 indicates that there is an issue with the ledger group determination for a specific company code and accounting principle. This error typically arises when the system cannot find a valid configuration for the specified combination of company code and accounting principle in the Customizing settings.
  
  Cause:
  
  Missing Configuration: The ledger group determination for the specified company code and accounting principle has not been set up in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration for the ledger groups.
  Data Inconsistency: There could be inconsistencies in the master data or configuration that prevent the system from determining the correct ledger group.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledger Groups.
  Ensure that the ledger group is correctly defined for the specified company code