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

FINS_ACDOC_CUST329 - Overview

• 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.

FINS_ACDOC_CUST329 - Details

• 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