Do you have any question about this error?
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 357
Message text: Assign CCode &1 to a CO area, if you want to use valuation views
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FINS_ACDOC_CUST357
- Assign CCode &1 to a CO area, if you want to use valuation views ?The SAP error message FINS_ACDOC_CUST357 indicates that a specific company code (CCode) has not been assigned to a controlling area (CO area). This assignment is necessary for the system to use valuation views in financial accounting and controlling processes.
Cause:
The error occurs when:
- A company code is not assigned to a controlling area in the system.
- You are trying to perform an operation that requires the use of valuation views, which necessitates this assignment.
Solution:
To resolve this error, you need to assign the company code to the controlling area. Here are the steps to do this:
Access the SAP GUI and navigate to the transaction code OBY6 (or you can use the menu path: SPRO > Financial Accounting > General Settings > Assign Company Code to Controlling Area).
Select the Controlling Area: In the configuration screen, you will see a list of controlling areas. Select the controlling area to which you want to assign the company code.
Assign the Company Code:
- Click on the "New Entries" button.
- Enter the company code (CCode) that you want to assign to the selected controlling area.
- Ensure that the assignment is correct and that the company code is compatible with the controlling area.
Save your changes: After making the assignment, save your changes.
Check for Additional Settings: Ensure that all necessary settings related to the controlling area and company code are correctly configured, such as currency settings and fiscal year variants.
Related Information:
By following these steps, you should be able to resolve the error message FINS_ACDOC_CUST357 and successfully use valuation views in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FINS_ACDOC_CUST356
No valuation profile assigned to CO area &1 (Ledger &2 CCode &3)
What causes this issue? A currency type that represents a valuation view has been assigned to company code &V3& in ledger &V2&. Howev...
FINS_ACDOC_CUST355
Data update failed: currency type &1, ledger &2, company code &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_CUST358
Parallel valuation of COGM: Version &1 is not defined in company code &2
What causes this issue? In the Customizing settings for <DS:SIMG.FCML_MLCO_DC>Parallel Valuation of Cost of Goods Manufactured</> there i...
FINS_ACDOC_CUST359
Fiscal year variant &3 of company code &2 differs from &4 of CO area
What causes this issue? In the customizing for <DS:SIMG.V_FCML_MLCO_COFI>Parallel Valuation of Cost of Goods Manufactured</> you entered ...
Click on this link to search all SAP messages.