How To Fix FINS_ACDOC_CUST333 - Different ledger groups assigned to CoCode &1, exclusive update &2

FINS_ACDOC_CUST333 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 333

• Message text: Different ledger groups assigned to CoCode &1, exclusive update &2

What causes this issue?

In the Customizing settings for <LS>Multiple Accounting Principles in
Controlling (COGM)</> for company code &V1&, different ledger groups
were entered in field<LS> Ledger Group FI</> (for example &V3&, &V4&)
that are assigned to the entry in field <LS>Excl. Update </>&V2&. In
this case, however, the specified ledger group must be the same.

System Response

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

How to fix this error?

Check customizing activity
<DS:SIMG.V_FCML_MLCO_COFI>Set Up Integration with G/L for Multiple
Accounting Principles in Controlling (COGM)</>.

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_CUST333 - Different ledger groups assigned to CoCode &1, exclusive update &2 ?

  The SAP error message FINS_ACDOC_CUST333 indicates that there is a mismatch in the configuration of ledger groups assigned to a company code (CoCode) and the exclusive update setting. This error typically arises in the context of Financial Accounting (FI) and the New General Ledger (New GL) functionality in SAP.
  
  Cause:
  The error occurs when:
  
  Different Ledger Groups: The company code is assigned to different ledger groups that are not compatible with the exclusive update setting.
  Exclusive Update Setting: The exclusive update setting for the company code is not aligned with the ledger groups assigned to it. This can happen if the configuration for the company code and the ledger groups is inconsistent.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation > Define Company