How To Fix FINS_ACDOC_CUST347 - Assign Version 000 in CO area &1 to val view 0,1, or 2


FINS_ACDOC_CUST347 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 347

  • Message text: Assign Version 000 in CO area &1 to val view 0,1, or 2

  • Show details Hide details
  • What causes this issue?

    In Controlling area &V1&, you have assigned version 000 to valuation
    view &V2&.

    System Response

    This is not allowed. Version 000 must be assigned to valuation view 0, 1
    or 2.

    How to fix this error?

    Please check and correct the relevant settings using transaction
    <DS:TRAN.OKEVN>OKEVN</>.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_CUST347 - Assign Version 000 in CO area &1 to val view 0,1, or 2 ?
    The SAP error message FINS_ACDOC_CUST347 typically occurs in the context of Financial Accounting and Controlling (FI/CO) when there is an issue with the assignment of a version to a controlling area. This error indicates that the system is unable to assign the specified version (in this case, version 000) to the specified controlling area due to a configuration issue.
    
    Cause: Version Not Defined: The version you are trying to assign (version 000) may not be defined in the system for the specified controlling area. Incorrect Configuration: The configuration settings for the controlling area or version may not be set up correctly. Missing Authorizations: The user may not have the necessary authorizations to make changes to the version assignments. Inconsistent Data: There may be inconsistencies in the data related to the controlling area or version.
    Solution: Check Version Configuration: Go to the configuration settings in SAP (Transaction code: OB52 or OKKP). Ensure that version 000 is defined for the controlling

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