How To Fix FINS_ACDOC_CUST386 - Ledgergoup &1 does not contain ledger &3; company code &2

FINS_ACDOC_CUST386 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 386

• Message text: Ledgergoup &1 does not contain ledger &3; company code &2

What causes this issue?

In the Customizing activity <ls>Set Up Integration with G/L for Parallel
Cost of Goods Manufactured</> you have entered ledgergroup &V1& for
company code &V2& and <LS>Excl. Update</> = '1'. And in Customizing
activity <LS>Define Ledger for CO Version</> you have entered ledger
&V3& as compatibility view ledger for controlling area &V4& for a
transfer price delta version.
But the ledger &V3& is not contained in ledgergroup &V1&.

System Response

The ledgergroup that is entered in the IMG activity <ls>Set Up
Integration with G/L for Parallel Cost of Goods Manufactured</>, in this
case &V1&, is used as default ledgergroup for postings in Controlling.
Since all transferprice delta versions are contained in the same journal
entry, this journal entry must be posted into all ledgers that act as
source ledger from which Controlling emulates the content of table COEP
using compatibility views.

How to fix this error?

Please check the following Customizing activities:
<DS:SIMG.V_FCML_MLCO_COFI>Set Up Integration with G/L for Parallel Cost
of Goods Manufactured</>
<DS:SIMG.FINSV_VERSN_LD>Define Ledger for CO Version</>
<DS:SIMG.VC_FAGL_LDGRPMAP_DC>Define Ledger Group</>.

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_CUST386 - Ledgergoup &1 does not contain ledger &3; company code &2 ?

  The SAP error message FINS_ACDOC_CUST386 indicates that there is a configuration issue related to the ledger group and ledger assignment for a specific company code. The message states that the specified ledger group does not contain the specified ledger for the given company code.
  
  Cause:
  
  Missing Ledger Assignment: The ledger specified in the error message is not assigned to the ledger group for the specified company code.
  Incorrect Configuration: The configuration for the ledger group or ledger may not have been set up correctly in the system.
  Data Entry Error: There may be a mistake in the data entry where the wrong ledger or company code is being referenced.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Group Configuration:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > G/L Account Creation > Define Ledger Groups).
  Verify that the ledger group