How To Fix FINS_ACDOC_CUST328 - Default ledger group for postings in Controlling for comp. code &1 is &2

FINS_ACDOC_CUST328 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 328

• Message text: Default ledger group for postings in Controlling for comp. code &1 is &2

What causes this issue?

In the customizing activity <DS:SIMG.FINS_CO_DOCT_CC> Default Values for
Postings in Controlling</> for CCode &V1& the ledger group is set to
&V2&.

System Response

In cross company postings system generates company code clearing items
automatically. If you want to use customer accounts or supplier accounts
for this items, the ledger group has to be empty.

How to fix this error?

Check the customizing.

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.

FINS_ACDOC_CUST328 - Details

• The SAP error message FINS_ACDOC_CUST328 indicates that there is an issue with the default ledger group configuration for postings in Controlling (CO) for a specific company code. The message typically states that the default ledger group for postings in Controlling for the specified company code is not set or is incorrect.
  
  Cause:
  
  Missing Configuration: The default ledger group for the specified company code has not been defined in the system.
  Incorrect Settings: The ledger group assigned to the company code may not be valid or may not exist.
  Data Inconsistency: There may be inconsistencies in the configuration settings between Financial Accounting (FI) and Controlling (CO).
  Authorization Issues: The user may not have the necessary authorizations to access or modify the ledger group settings.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Define Default Ledger Group.
  Ensure that the