How To Fix FINS_ACDOC_CUST385 - Customizing is inconsistent: Postings of journal entries not possible

FINS_ACDOC_CUST385 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 385

• Message text: Customizing is inconsistent: Postings of journal entries not possible

What causes this issue?

Currently the customizing settings are not yet consistent.

System Response

<ZH>As long as inconsistencies exists, the posting of journal entries
will not be possible in the affected company codes and ledgers.</>
Note: Within customizing activities, the system sends only warning
message instead of error messages for the detected inconsi
stencies in order to enable saving the customizing settings despite
inconsistencies exist. But if you try to post a journal entry, the
system will regard the inconsistencies as errors.

How to fix this error?

Correct your customizing settings to solve the existing inconsistencies.
As soon as the inconsistencies are solved, the posting of journal
entries will be possible.
You can check the consistency of the customizing settings using
either transaction
<DS:TRAN.FINS_CUST_CONS_CHK>FINS_CUST_CONS_CHK</> for all company codes
and ledgers
or transaction
<DS:TRAN.FINS_CUST_CONS_CHK_P>FINS_CUST_CONS_CHK_P</> for a single
company code and ledgergroup.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST385 - Customizing is inconsistent: Postings of journal entries not possible ?

  The SAP error message FINS_ACDOC_CUST385 indicates that there is an inconsistency in the customizing settings related to the posting of journal entries. This error typically arises when the system detects that certain configurations required for posting financial documents are not aligned or are missing.
  Causes:
  
  Missing Configuration: The necessary customizing settings for the document types, account types, or other related financial settings may not be properly configured.
  Inconsistent Document Types: The document types used in the journal entries may not be correctly defined or linked to the appropriate ledger or account types.
  Missing or Incorrect Account Assignment: The accounts assigned to the journal entries may not be valid or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to post journal entries, leading to this error.
  Inconsistent Settings Across Company Codes: If the settings are not consistent across different company codes, it can lead to this error.
  
  Solutions:
  
  
  Check Customizing Settings:
  
  Go