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

SAP Error Message - Details

• 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 to Accounting Principle:
  
  Use transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > Ledger > Assign Ledger to Accounting Principle).
  Ensure that the missing ledger group is assigned to the relevant accounting principle for the specified company code.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings using transaction code OBY6 or OBC4 to ensure that the accounting principles and ledger groups are correctly assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to ledger configuration and accounting principles for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB22: Define Ledger
  OBY6: Assign Ledger to Accounting Principle
  OBC4: Define Company Code Global Parameters
  
  
  
  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 your SAP support team or consulting with an SAP FI consultant for further assistance.
  
  
  By following these steps, you should be able to resolve the error message FINS_ACDOC_CUST322 and ensure that your ledger groups are correctly configured within the accounting principles for your company code.