How To Fix FINS_ACDOC_CUST466 - The accountg principle will be valid for all company codes in the ledger.

FINS_ACDOC_CUST466 - Overview

• 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.

What causes this issue?

You are about to assign the accounting principle to a ledger.

System Response

The assignment will be valid for all company codes in the ledger and
can't be changed for individual company codes.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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