Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 466
Message text: The accountg principle will be valid for all company codes in the ledger.
You are about to assign the accounting principle to a ledger.
The assignment will be valid for all company codes in the ledger and
can't be changed for individual company codes.
If the accounting principle is valid for this ledger in its entirety,
you can set the accounting principle here.
Alternatively, you can also assign the accounting principle to
individual company codes, if they will not all have the same accounting
principle. In this case, you shouldn't set an accounting principle at
the ledger level.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FINS_ACDOC_CUST466
- The accountg principle will be valid for all company codes in the ledger. ?The SAP error message FINS_ACDOC_CUST466 indicates that there is an issue with the configuration of the account assignment for a specific account in the context of the General Ledger (G/L) accounting. This error typically arises when you are trying to assign an account to a company code in a way that is not allowed by the system's configuration.
Cause: The error message suggests that the account assignment you are trying to make is not valid because the account principle (or account assignment) is set to be valid for all company codes in the ledger. This means that the system expects the account to be used across all company codes, but the assignment you are trying to make is conflicting with this principle.
Solution: To resolve this error, you can take the following steps: Check Account Configuration: Go to the transaction code OBY6 (or the relevant configuration path) to check the account settings for the G/L account
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_ACDOC_CUST465
Underlying ledger &1 of ext ledger &2 must not be a valuation ledger.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_CUST464
Underlying ledger &1 of ext ledger &2 must not be a simulation ledger.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_CUST467
Functional crcy &1 must be one of the crcy types in company code &2 (&3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_CUST468
Acctg princ. &3 of ledger &1 doesn't match acctg princ. &4 of CoCode &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.