How To Fix FINS_ACDOC_CUST464 - Underlying ledger &1 of ext ledger &2 must not be a simulation ledger.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 464

• Message text: Underlying ledger &1 of ext ledger &2 must not be a simulation ledger.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST464 - Underlying ledger &1 of ext ledger &2 must not be a simulation ledger. ?

  The SAP error message FINS_ACDOC_CUST464 indicates that there is an issue with the configuration of the underlying ledger and the extension ledger in your SAP system. Specifically, the error states that the underlying ledger of the external ledger must not be a simulation ledger.
  Cause:
  This error typically arises in the following scenarios:
  
  Configuration Issue: The external ledger (e.g., a special purpose ledger) is incorrectly configured to use a simulation ledger as its underlying ledger.
  Incorrect Ledger Assignment: The assignment of ledgers in the system may not comply with the rules set by SAP regarding the use of simulation ledgers.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Verify the configuration of the external ledger and ensure that its underlying ledger is not set as a simulation ledger.
  
  
  
  Change Underlying Ledger:
  
  If the underlying ledger is indeed a simulation ledger, you will need to change it to a valid ledger that is not a simulation ledger.
  This may involve creating a new ledger or modifying the existing ledger configuration.
  
  
  
  Review Document Types and Settings:
  
  Ensure that the document types and other related settings are correctly configured to avoid conflicts with the ledger settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to ledger configuration to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Simulation Ledger: A simulation ledger is used for testing and does not affect the actual financial statements. It is important to ensure that only appropriate ledgers are used in production environments.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes like OB22 (for ledger configuration) and OBY6 (for defining ledgers) to facilitate your troubleshooting process.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.