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

FINS_ACDOC_CUST383 - Overview

• 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