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

SAP Error Message - Details

• 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 is correctly assigned to the COGM versions for the specified company code.
  
  
  
  Assign Ledgers and Versions:
  
  In the IMG, look for the path: Financial Accounting (New) -> General Ledger Accounting (New) -> Ledger -> Define Ledger.
  Verify that the ledger in question is assigned to the correct COGM versions.
  If necessary, create or modify the assignments to ensure that the ledger and versions are compatible.
  
  
  
  Check Version Settings:
  
  Navigate to the version settings in the controlling area and ensure that the versions specified in the error message are correctly defined and active.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests are properly moved to the production environment.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB22 (for defining ledgers) and OKKP (for controlling area settings) to access the relevant configuration settings.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring ledgers and versions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as they may have additional insights or access to system logs that can help diagnose the problem.