How To Fix FINS_ACDOC_CUST380 - The version &1 of CO area &2 is not assigned to any ledger


FINS_ACDOC_CUST380 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 380

  • Message text: The version &1 of CO area &2 is not assigned to any ledger

  • Show details Hide details
  • What causes this issue?

    There is a currency and valuation profile assinged to controlling area
    &V2& but it is not active in this controlling area.

    System Response

    As soon as you activate the currency and valuation profile in the
    controlling area, it is mandatory to assign the version &V1& to a ledger
    in the customizing activity <DS:SIMG.FINSV_VERSN_LD>Define Ledger for CO
    Version</>.

    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_CUST380 - The version &1 of CO area &2 is not assigned to any ledger ?
    The SAP error message FINS_ACDOC_CUST380 indicates that a specific version of a controlling (CO) area is not assigned to any ledger. This typically occurs in the context of financial accounting and controlling when there is a mismatch or misconfiguration in the assignment of versions to ledgers.
    
    Cause: Missing Assignment: The version specified in the error message is not assigned to any ledger in the controlling area.
    Configuration Issues: There may be a configuration issue in the controlling area settings or in the version settings. Data Migration: If data has been migrated from another system or if there have been changes in the configuration, this error may arise if the necessary assignments were not made. Custom Version: If a custom version is being used, it may not have been properly set up in the system.
    Solution: To resolve this error, you can follow these steps: Check Version Assignment: Go to the transaction code OB37 (for version management). Check if the version

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