How To Fix FINS_ACDOC_CUST491 - No multiple valuation is assigned to ledger.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 491

• Message text: No multiple valuation is assigned to ledger.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST491 - No multiple valuation is assigned to ledger. ?

  The SAP error message FINS_ACDOC_CUST491 indicates that there is no multiple valuation assigned to the ledger you are trying to use in your financial transactions. This error typically arises in the context of Financial Accounting (FI) and Controlling (CO) when dealing with multiple valuation methods, such as IFRS and local GAAP.
  Cause:
  
  Missing Configuration: The ledger you are trying to use does not have a multiple valuation method assigned to it. This can happen if the ledger was created without the necessary settings for multiple valuation.
  Incorrect Ledger Assignment: The ledger you are using may not be configured to support multiple valuations, or it may not be the correct ledger for the transaction you are trying to perform.
  Valuation Method Not Defined: The valuation method (e.g., group valuation, local valuation) may not be defined for the ledger in question.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledgers.
  Ensure that the ledger you are using has the appropriate multiple valuation settings.
  
  
  
  Assign Multiple Valuation:
  
  If the ledger does not have a multiple valuation assigned, you will need to assign it. This can be done in the same configuration area where you define ledgers.
  Make sure to define the valuation methods that are applicable to your business requirements.
  
  
  
  Review Transaction Settings:
  
  Check the transaction you are trying to execute to ensure that it is compatible with the ledger and valuation method you are using.
  Ensure that the document type and other parameters are correctly set up.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more detailed guidance on configuring multiple valuations and ledgers.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Multiple Valuation: This feature allows companies to maintain different valuations for the same financial transactions, which is particularly useful for compliance with different accounting standards.
  Ledgers in SAP: Ledgers in SAP are used to record financial transactions and can be configured to meet various reporting requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and SPRO (for accessing the configuration menu).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.