How To Fix FINS_ACDOC_CUST435 - CCode &1, ledger &2: Field &3 not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 435

• Message text: CCode &1, ledger &2: Field &3 not supported

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST435 - CCode &1, ledger &2: Field &3 not supported ?

  The SAP error message FINS_ACDOC_CUST435 typically indicates that there is an issue with the configuration of the accounting document or the data being processed in the system. This error message is related to the General Ledger (G/L) accounting and usually arises when certain fields in the accounting document are not supported for the specified company code and ledger.
  Cause:
  
  Field Not Supported: The specific field mentioned in the error message is not supported for the combination of company code and ledger you are trying to use. This could be due to configuration settings in the system.
  Inconsistent Data: The data being posted may not be consistent with the settings defined in the system for the specified ledger or company code.
  Missing Configuration: There may be missing configuration settings in the Financial Accounting (FI) module that need to be addressed.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the company code and ledger in the SAP system. Ensure that the field in question is supported for the specified combination.
  
  Go to SPRO (SAP Project Reference Object) and navigate to the relevant configuration settings for Financial Accounting.
  Check the settings for the ledger and ensure that all necessary fields are configured correctly.
  
  
  
  Review Document Type: Ensure that the document type being used is compatible with the fields being populated. Some document types may have restrictions on certain fields.
  
  
  Data Validation: Validate the data being posted to ensure that it adheres to the rules defined in the system. Check for any missing or incorrect entries that could lead to this error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or updates that may address the issue.
  
  
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the data being processed at that time.
  
  
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details, the context in which it occurs, and any relevant configuration settings.
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like FB50 (G/L Account Document Entry) or F-02 (General Posting) to see if the error occurs during specific transactions.
  SAP Notes: Search for SAP Notes related to the error message FINS_ACDOC_CUST435 in the SAP Support Portal for any known issues or patches.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.