How To Fix FINS_ACDOC_CUST336 - Enter ledger (compat.) for company code &1, accounting principle &2

FINS_ACDOC_CUST336 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 336

• Message text: Enter ledger (compat.) for company code &1, accounting principle &2

What causes this issue?

In the Customizing settings for <LS>Multiple Accounting Principles in
Controlling (COGM)</>, no ledger is specified in the <LS>Ledger
(Compat.)</> field for company code &V1& and accounting principle &V2&.

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?

Please go to Customizing activity
<DS:SIMG.V_FCML_MLCO_COFI>Set Up Integration with G/L for Multiple
Accounting Principles in Controlling</> and specify the missing ledger.

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_CUST336 - Enter ledger (compat.) for company code &1, accounting principle &2 ?

  The SAP error message FINS_ACDOC_CUST336 indicates that there is a missing configuration for the ledger (compatibility) for a specific company code and accounting principle. This error typically arises in the context of Financial Accounting (FI) when trying to post documents or perform certain financial operations.
  
  Cause:
  The error occurs when:
  
  The system cannot find a compatibility ledger configuration for the specified company code and accounting principle.
  The ledger settings have not been properly defined in the system.
  There may be inconsistencies in the configuration of the ledgers or accounting principles.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation > Define Ledgers).
  Verify that the compatibility ledger is defined for the specified company code and accounting principle.
  
  
  
  Define Compatibility Ledger:
  
  If the compatibility ledger is not defined, you