How To Fix FINS_ACDOC_CUST329 - Default ledger group for postings in CO for CCode &1 not used

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 329

• Message text: Default ledger group for postings in CO for CCode &1 not used

What causes this issue?

In IMG activity <DS:SIMG.FINS_CO_DOCT_CC>Default Values for Postings in
Controlling</> for company code &V1& the ledger group is set to &V2&.
In company code &V1& <ls>Parallel Valuation of Costs of Goods
Manufactured</> is active.

System Response

The ledger group from <ls>Default Values for Postings in Controlling</>
will not be used. Ledger group from <DS:SIMG.V_FCML_MLCO_COFI>
customizing of costs of goods manufactured</> is used instead.

How to fix this error?

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

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_CUST329 - Default ledger group for postings in CO for CCode &1 not used ?

  The SAP error message FINS_ACDOC_CUST329 indicates that there is an issue with the default ledger group for postings in Controlling (CO) for a specific company code. This error typically arises when the system cannot find a valid default ledger group for the specified company code, which is necessary for posting CO documents.
  Cause:
  
  Missing Configuration: The default ledger group for the specified company code may not be configured in the system.
  Incorrect Company Code: The company code specified in the error message may not be set up correctly in the system.
  Inconsistent Settings: There may be inconsistencies in the settings between Financial Accounting (FI) and Controlling (CO) modules.
  Missing or Incorrect Master Data: The master data for the controlling area or company code may be incomplete or incorrect.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the default ledger group is correctly defined for the company code in question.
  You can check this in the following path: 
  
  SPRO ? Controlling ? General Controlling ? Master Data ? Define Ledger Groups.
  
  
  Ensure that the ledger group is assigned to the relevant company code.
  
  
  
  Verify Company Code Settings:
  
  Ensure that the company code is correctly set up in the system and that it is active.
  Check the settings in the Company Code configuration to ensure that it is linked to the correct controlling area.
  
  
  
  Check Master Data:
  
  Review the master data for the controlling area and company code to ensure that all necessary information is complete and accurate.
  Ensure that the relevant cost centers, internal orders, and other master data are properly assigned to the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBY6 (to check company code settings) and OKB9 (to check ledger group settings).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message FINS_ACDOC_CUST329 and ensure that the default ledger group for postings in CO is correctly configured for the specified company code.