How To Fix FINS_ACDOC_CUST413 - Ledger group &1 contains extension ledger &2 and underlying ledger &3

FINS_ACDOC_CUST413 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 413

• Message text: Ledger group &1 contains extension ledger &2 and underlying ledger &3

What causes this issue?

You have created ledger group &V1& which contains extension ledger &V2&
and underlying ledger &V3& of this extension ledger.
The data of the underlying ledger, however, is valid for the extension
ledger anyway, which is why this would lead to a duplication of the data
in the extension ledger.

System Response

The system does not allow postings in this ledger group.

How to fix this error?

Go to Customizing activity
<DS:SIMG.VC_FAGL_LDGRPMAP_DC>Define Ledger Group</> and remove
extension ledger &V2& from ledger group &V1&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

You can create ledger groups with one or more extension or standard
ledgers. But if you do so, make sure that no underlying ledger of an
extension ledger is contained in the same group.

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_CUST413 - Ledger group &1 contains extension ledger &2 and underlying ledger &3 ?

  The SAP error message FINS_ACDOC_CUST413 indicates an issue related to the configuration of ledger groups in the Financial Accounting (FI) module, specifically concerning extension ledgers and their underlying ledgers. This error typically arises when there is a mismatch or misconfiguration in the ledger settings.
  
  Cause:
  The error occurs when:
  
  A ledger group is configured to include an extension ledger, but the underlying ledger is not properly defined or is missing.
  There may be inconsistencies in the configuration of the ledgers in the system, such as incorrect assignment of ledgers to the ledger group.
  The extension ledger is not correctly linked to its underlying ledger, or the underlying ledger is not active or available in the system.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Ledger Group Configuration:
  
  Go to the configuration settings for ledger groups in SAP (Transaction Code: OB22).
  Verify that the ledger group specified in the error message is correctly configured to include the extension