How To Fix FINS_ACDOC_CUST327 - DocType Mapping Var. missing in Def. Values for CO Postings for cocode &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 327

• Message text: DocType Mapping Var. missing in Def. Values for CO Postings for cocode &1

What causes this issue?

In Default Values for Postings in Controlling for CCode &1 the document
type mapping variant is missing.

System Response

Postings in controlling can not been saved.

How to fix this error?

Define in customizing the default values for postings in controlling.

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_CUST327 - DocType Mapping Var. missing in Def. Values for CO Postings for cocode &1 ?

  The SAP error message FINS_ACDOC_CUST327 indicates that there is a missing mapping for the document type in the configuration for CO (Controlling) postings. This error typically arises when the system is trying to post a document, but it cannot find the necessary configuration for the specified company code and document type.
  Cause:
  
  Missing Configuration: The document type mapping for CO postings is not defined in the system for the specified company code.
  Incorrect Document Type: The document type being used in the posting does not have a corresponding entry in the configuration.
  Customizing Settings: The settings in the customizing transaction may not be properly maintained.
  
  Solution:
  To resolve this error, you need to ensure that the document type mapping is correctly configured in the system. Here are the steps to do that:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the SAP Reference IMG.
  
  
  
  Navigate to the Configuration:
  
  Follow the path: Controlling -> General Controlling -> Document Types -> Define Document Types for CO Postings.
  
  
  
  Check Document Type Mapping:
  
  In the configuration, check if the document type you are trying to use is listed for the specified company code.
  If it is missing, you will need to create a new entry or modify an existing one to include the required document type.
  
  
  
  Define Default Values:
  
  Ensure that the default values for CO postings are set up correctly. This can be done in the same configuration area.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to perform the posting again to see if the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OKB9 (for CO document types) to check related configurations.
  Documentation: Refer to SAP Help documentation for detailed information on CO document types and their configuration.
  Transport Requests: If you are working in a development environment, ensure that any changes made are transported to the production environment as needed.
  
  If the issue persists after checking the configuration, it may be beneficial to consult with your SAP Basis or functional team for further investigation.