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Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 367
Message text: Ledger &1 is an extension ledger, please enter a standard ledger
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FINS_ACDOC_CUST367
- Ledger &1 is an extension ledger, please enter a standard ledger ?The SAP error message FINS_ACDOC_CUST367 indicates that you are trying to perform an operation that requires a standard ledger, but you have specified an extension ledger instead. This error typically occurs in the context of financial postings or when working with the General Ledger (G/L) in SAP S/4HANA or SAP ERP.
Cause:
- Extension Ledger Usage: The system is designed to differentiate between standard ledgers and extension ledgers. An extension ledger is used to capture additional information or adjustments on top of a standard ledger, but it cannot be used in all contexts where a standard ledger is required.
- Incorrect Ledger Selection: The user may have inadvertently selected an extension ledger when the system expected a standard ledger for the transaction being processed.
Solution:
- Select a Standard Ledger: When prompted for a ledger, ensure that you are selecting a standard ledger (e.g., 0L for the leading ledger) instead of an extension ledger. You can check the available ledgers in your system configuration.
- Review Configuration: If you are unsure which ledgers are standard or extension, you can review the ledger configuration in the SAP system:
- Go to Transaction Code:
OB22
(for ledger configuration).- Check the settings for the ledgers defined in your system.
- Consult Documentation: Refer to your organization's documentation or SAP help resources to understand the specific ledgers configured in your system and their intended use.
- User Training: Ensure that users are trained on the differences between standard and extension ledgers to prevent future occurrences of this error.
Related Information:
FB50
(G/L Account Document Entry)F-02
(General Posting)If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.
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