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

SAP Error Message - Details

• 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 and accounting principle.
  
  
  
  Define Ledger Group Determination:
  
  In the same area, check the settings for Assign Ledger Groups to Company Codes.
  Make sure that the company code and accounting principle are correctly assigned to the appropriate ledger group.
  
  
  
  Review Accounting Principles:
  
  Ensure that the accounting principles are correctly defined and that they correspond to the ledger groups you are trying to use.
  
  
  
  Check for Data Consistency:
  
  Verify that there are no inconsistencies in the master data related to the company code and accounting principles.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining accounting principles) and OBY6 (for company code settings) to check and modify the relevant settings.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring ledger groups and accounting principles.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message FINS_ACDOC_CUST320 and ensure that the ledger group determination is correctly configured for your company code and accounting principle.