How To Fix FINS_ACDOC_CUST451 - Compat. view ledger &2 assigned to COGM versions &3, &4 for comp. code &1

FINS_ACDOC_CUST451 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 451

• Message text: Compat. view ledger &2 assigned to COGM versions &3, &4 for comp. code &1

What causes this issue?

In the company code &V1& compatibility view ledger &V2& is assigned to
COGM delta versions &V3& and &V4&.

System Response

You aren't allowed to assign same compatibility view ledger to multiple
COGM delta versions.

How to fix this error?

Please check the following Customizing activity:

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

<DS:SIMG.V_FCML_MLCO_COFI>Set Up Integration with G/L for Parallel Cost
of Goods Manufactured</>

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_CUST451 - Compat. view ledger &2 assigned to COGM versions &3, &4 for comp. code &1 ?

  The SAP error message FINS_ACDOC_CUST451 typically indicates an issue with the configuration of the compatibility view for the ledger and the Cost of Goods Manufactured (COGM) versions in the context of a specific company code. This error arises when there is a mismatch or inconsistency in the assignment of ledgers and versions for the specified company code.
  
  Cause:
  
  Inconsistent Configuration: The compatibility view ledger is not properly assigned to the COGM versions for the specified company code.
  Missing Assignments: The required assignments between the ledger and the COGM versions may not have been set up in the system.
  Incorrect Versioning: The versions specified may not be valid or may not exist in the system for the given company code.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant configuration settings for Financial Accounting (FI) and Controlling (CO).
  Ensure that the compatibility view ledger