How To Fix FINS_ACDOC_CUST330 - Ledger for compat. views not unique (&1 and &2 ) for comp. code &3, &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 330

• Message text: Ledger for compat. views not unique (&1 and &2 ) for comp. code &3, &4

What causes this issue?

In the Customizing settings for <LS>Multiple Accounting Principles in
Controlling (COGM)</> where you
<DS:SIMG.V_FCML_MLCO_COFI>define the ledger that is used by the
compatibility views in Controlling</>, the following ledger setting is
not unique:
For company code &V3&, there are several entries where field "Update
Exclusively in Leading or Parallel Version" has the same value <LS>&V4&
</>.

System Response

These entries show the differing ledgers &V1& and &v2& in the "Ledger
from which CO reads actual data" field.
Within one company code, however, entries for the same "Update
Exclusively in Leading or Parallel Version" must have the same "Ledger
from which CO reads actual data".
Otherwise the compatibility views for Controlling would try to read the
data from different ledgers based on the same accounting principle,
which is not possible.

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_CUST330 - Ledger for compat. views not unique (&1 and &2 ) for comp. code &3, &4 ?

  The SAP error message FINS_ACDOC_CUST330 indicates that there is a problem with the configuration of ledgers in the system, specifically related to compatibility views for a given company code. The error message states that the ledger for compatibility views is not unique, meaning that there are multiple ledgers defined for the same company code that are causing a conflict.
  Cause:
  
  Duplicate Ledger Entries: The error typically arises when there are multiple ledgers assigned to the same company code in the configuration settings, leading to ambiguity in which ledger should be used.
  Configuration Issues: It may also occur due to incorrect or incomplete configuration in the Financial Accounting (FI) or Controlling (CO) modules, particularly in the settings for ledgers and compatibility views.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the ledger setup, it may lead to inconsistencies.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Verify the ledgers assigned to the company code in question. Ensure that there are no duplicate entries for the same company code.
  
  
  
  Remove Duplicates:
  
  If you find duplicate ledgers, you will need to remove or deactivate the unnecessary entries to ensure that each company code has a unique ledger assigned.
  
  
  
  Review Compatibility Views:
  
  Check the compatibility view settings to ensure that they are correctly configured and that there are no overlaps or conflicts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to ledger configuration and compatibility views for any specific guidelines or updates.
  
  
  
  Testing:
  
  After making changes, perform testing to ensure that the error is resolved and that the system behaves as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining ledgers) and OBA7 (for compatibility view settings).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on ledger configuration.
  Documentation: Review the SAP Help Portal for detailed information on configuring ledgers and compatibility views.
  
  By following these steps, you should be able to resolve the FINS_ACDOC_CUST330 error and ensure that your ledger configuration is correct.