How To Fix FINS_ACDOC_CUST326 - Default values for postings in Controlling not defined for CoCode &1

FINS_ACDOC_CUST326 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 326

• Message text: Default values for postings in Controlling not defined for CoCode &1

What causes this issue?

Company code &V1& is assigned to controlling area &V2&. In Controlling,
however, the default values for postings in are not set.

System Response

You can't post entries in Controlling.

How to fix this error?

In Customizing, set the default values for postings in Controlling.
In order to do this, you can use the following options:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:SIMG.FINS_CO_DOCT_CC> Assign a document type mapping variant</> to
company code &V1& ; or
<DS:SIMG.VCFINS_CO_DOCT_M>Select the Default Variant checkbox</> for a
document type mapping variant.

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_CUST326 - Default values for postings in Controlling not defined for CoCode &1 ?

  The SAP error message FINS_ACDOC_CUST326 indicates that default values for postings in Controlling (CO) have not been defined for a specific Company Code (CoCode). This error typically arises when you are trying to post a transaction that requires certain default settings in the Controlling area, but those settings have not been configured for the specified Company Code.
  
  Cause:
  
  Missing Default Values: The primary cause of this error is that the default values for postings in the Controlling area have not been set up for the specified Company Code.
  
  Configuration Issues: There may be a lack of configuration in the Controlling settings, particularly in the area of cost centers, internal orders, or profit centers.
  Data Inconsistencies: If there are inconsistencies in the master data or if the necessary controlling objects are not assigned to the Company Code, this error may occur.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Define Default Values:
  
  Go to the SAP Easy