How To Fix FINS_ACDOC_CUST504 - Company code &1 is not assigned to leading ledger &3.

FINS_ACDOC_CUST504 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 504

• Message text: Company code &1 is not assigned to leading ledger &3.

What causes this issue?

You are trying to assign company code &V1& to a ledger &V2&. This is
only possible if the company code &V1& is already assigned to the
leading ledger &V3&. For some reason this is not the case, so you are
not allowed to assign company code &V1& to ledger &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

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_CUST504 - Company code &1 is not assigned to leading ledger &3. ?

  The SAP error message FINS_ACDOC_CUST504 indicates that a specific company code is not assigned to the leading ledger in the system. This error typically arises during financial postings or when trying to execute certain financial transactions.
  
  Cause:
  The primary cause of this error is that the company code specified in the transaction is not linked to the leading ledger in the system configuration. In SAP, each company code must be assigned to a ledger to ensure that financial transactions are recorded correctly.
  
  Solution:
  To resolve this error, you need to ensure that the company code is properly assigned to the leading ledger. Here are the steps to do this:
  
  
  Access the SAP Customizing Implementation Guide (IMG):
  
  Go to the SAP Easy Access screen.
  Enter the transaction code SPRO and press Enter.
  
  
  
  Navigate to the Ledger Assignment:
  
  Follow the path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Define and Assign Ledgers.
  
  
  
  Check the Assignment:
  
  In the ledger