How To Fix FINS_ACDOC_CUST322 - Ledger group missing in accounting principle &2 (company code &1)

FINS_ACDOC_CUST322 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 322

• Message text: Ledger group missing in accounting principle &2 (company code &1)

What causes this issue?

In the Customizing settings for <LS>Multiple Accounting Principles in
Controlling (COGM)</> for company code &V1& and accounting principle
&V2&, the ledger group determination is set to <LS>Accounting Principle
FI</>. However, the accounting principle is not assigned to a ledger
group.

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?

Check Customizing activity
<DS:SIMG.V_FCML_MLCO_COFI>Set Up Integration with G/L for Multiple
Accounting Principles in Controlling (COGM) of Goods Manufactured</> or
Customizing activity
<DS:SIMG.FAGL_PARA_TRG_LDG_DC>Assign Accounting Principle to Ledger
Groups</>.

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_CUST322 - Ledger group missing in accounting principle &2 (company code &1) ?

  The SAP error message FINS_ACDOC_CUST322 indicates that a ledger group is missing in the specified accounting principle for a particular company code. This error typically arises in the context of financial accounting when there is a configuration issue related to the ledger setup in the system.
  
  Cause:
  
  Missing Ledger Group: The specified ledger group is not assigned to the accounting principle for the given company code.
  
  Configuration Issues: There may be a misconfiguration in the Financial Accounting (FI) settings, particularly in the ledger settings.
  Incorrect Accounting Principle: The accounting principle being referenced may not be correctly set up or may not include the required ledger group.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Group Configuration:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > Ledger > Define Ledger).
  Verify that the ledger group in question is defined and correctly configured.
  
  
  
  Assign Ledger Group