How To Fix FINS_ACDOC_CUST363 - No valid combination of company code and ledger to check

FINS_ACDOC_CUST363 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 363

• Message text: No valid combination of company code and ledger to check

What causes this issue?

There is no customizing for the combination of supplied company code and
ledgers.

System Response

No customizing is checked.

How to fix this error?

Provide a valid company code and a selection of ledgers to which the
company code is assigned in the ledger customizing.

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.

FINS_ACDOC_CUST363 - Details

• The SAP error message FINS_ACDOC_CUST363 indicates that there is no valid combination of company code and ledger in the system for the transaction you are trying to execute. This error typically arises in the context of financial accounting and controlling, particularly when dealing with document postings or financial reports.
  
  Cause:
  
  Missing Configuration: The company code and ledger combination may not be properly configured in the system. This can happen if the ledger is not assigned to the company code in the configuration settings.
  Incorrect Data Entry: The user may have entered an incorrect company code or ledger in the transaction.
  Inactive Ledger: The ledger you are trying to use may be inactive or not available for the specified company code.
  Authorization Issues: The user may not have the necessary authorizations to access the specified ledger for the company code.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting