How To Fix FINS_ACDOC_CUST383 - Valuation view &2 is not allowed for the leading ledger &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 383

• Message text: Valuation view &2 is not allowed for the leading ledger &1

What causes this issue?

In the IMG activity <DS:SIMG.FINSVC_LEDGER>Define Settings for Ledgers
and Currency Types</> you have assigned the valuation view &V2& to the
leading ledger &V1&.

System Response

This is not allowed: You can assign the leading ledger &V2&
either to the legal valuation
or to no valuation at all.

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_CUST383 - Valuation view &2 is not allowed for the leading ledger &1 ?

  The SAP error message FINS_ACDOC_CUST383 indicates that there is an issue with the valuation view being used in conjunction with the leading ledger in your financial accounting configuration. This error typically arises when the valuation view specified is not compatible with the leading ledger defined in your system.
  Cause:
  
  Incompatible Valuation View: The valuation view you are trying to use is not allowed for the specified leading ledger. This could be due to configuration settings in the system that restrict certain valuation views from being used with specific ledgers.
  Configuration Issues: There may be a misconfiguration in the Financial Accounting (FI) settings, particularly in the settings related to the ledger and valuation views.
  Missing or Incorrect Settings: The valuation view may not be properly assigned to the leading ledger in the system configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Financial Accounting (FI) in SAP.
  Navigate to the section where you define the ledgers and valuation views (Transaction Code: SPRO).
  Ensure that the valuation view you are trying to use is correctly assigned to the leading ledger.
  
  
  
  Review Valuation View Settings:
  
  Verify that the valuation view is set up correctly and is compatible with the leading ledger.
  If necessary, modify the settings to allow the valuation view for the leading ledger.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to the specific error message for additional insights and guidance on resolving the issue.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OB22 (Define Ledgers), and OBA7 (Define Valuation Views).
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.