How To Fix FINS_ACDOC_CUST417 - PrCtr Acctng activated for COAr &1 in fisc. year &2 ("FI-GL (new)" scen.)

FINS_ACDOC_CUST417 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 417

• Message text: PrCtr Acctng activated for COAr &1 in fisc. year &2 ("FI-GL (new)" scen.)

What causes this issue?

Either the FI-GL (new) <LS>Profit Center Scenario</> or the <LS>Segment
Scenario</> is active.

System Response

As a consequence<(>,<)> the system has activated Profit Center
Accounting in controlling area &V1& in all fiscal years, including year
&V2&.
Table field TKA00-PCRCH has been updated with value 2.

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_CUST417 - PrCtr Acctng activated for COAr &1 in fisc. year &2 ("FI-GL (new)" scen.) ?

  The SAP error message FINS_ACDOC_CUST417 indicates that a Profit Center Accounting (PCA) is activated for a specific controlling area and fiscal year, but there is an issue with the configuration or data entry that is preventing the system from processing the transaction correctly. This error typically arises in the context of financial accounting (FI) and controlling (CO) integration, particularly when dealing with the new General Ledger (FI-GL) scenario.
  
  Cause:
  
  Profit Center Configuration: The profit center accounting might not be properly configured for the specified controlling area or fiscal year.
  Data Entry Issues: There may be inconsistencies or missing data in the entries related to profit centers, such as missing profit center assignments in the master data.
  Fiscal Year Settings: The fiscal year settings for the controlling area may not align with the profit center accounting settings.
  Transaction Type: The type of transaction being processed may not be compatible with the profit center accounting settings.
  
  
  Solution:
  
  
  Check Profit