How To Fix FINS_ACDOC_CUST343 - Ledger &1 cannot be used as compat. view ledger for CoCode &2


FINS_ACDOC_CUST343 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 343

  • Message text: Ledger &1 cannot be used as compat. view ledger for CoCode &2

  • Show details Hide details
  • What causes this issue?

    In the Customizing settings for
    <DS:SIMG.V_FCML_MLCO_COFI>Multiple Accounting Principles in Controlling
    (COGM)</>, you entered ledger &V1& as compatibility view ledger in
    company code &V2& for <LS>Update Exclusively in Leading or Parallel
    Version</> = 1 (that is, exclusively to leading version, valuation 0).

    System Response

    You are not allowed to do this. In Customizing activity
    <DS:SIMG.FINSVC_LEDGER> Define Settings for Ledgers and Currency Types
    </>, this ledger is assigned to valuation view &V3&, which is different
    from the <DS:SIMG.SIMG_CFMENUORK3OKEQ>valuation &V4& of the version 000
    </>.

    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_CUST343 - Ledger &1 cannot be used as compat. view ledger for CoCode &2 ?
    The SAP error message FINS_ACDOC_CUST343 indicates that a specific ledger cannot be used as a compatibility view ledger for a given company code. This error typically arises in the context of Financial Accounting (FI) and the use of ledgers in the New General Ledger (New GL) functionality.
    
    Cause: The error can occur due to several reasons: Incompatible Ledger Settings: The ledger specified in the error message may not be configured correctly for the company code. This could be due to settings that do not align with the requirements for compatibility views. Missing Configuration: The ledger may not be assigned to the company code in the configuration settings. Incorrect Ledger Type: The ledger type may not be compatible with the requirements for the company code. Data Migration Issues: If you are migrating data from an older version of SAP or from another system, there may be inconsistencies in how ledgers are defined.
    Solution: To resolve the error, you can

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