How To Fix FINS_ACDOC_DB002 - Ledger is restricted incorrectly


FINS_ACDOC_DB002 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_DB - One Accounting Document - Database Layer

  • Message number: 002

  • Message text: Ledger is restricted incorrectly

  • Show details Hide details
  • What causes this issue?

    You have issued a restriction on the field RLDNR (ledger) other than
    single value. Only two options are allowed with respect to ledger, so
    that the system can derive database table/view containing the
    transaction data:
    Single value restriction
    No restriction (in that case leading ledger is used)

    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_DB002 - Ledger is restricted incorrectly ?
    The SAP error message FINS_ACDOC_DB002 indicates that there is an issue with the ledger configuration in the system. Specifically, it suggests that the ledger is restricted incorrectly, which can prevent users from posting transactions or accessing certain financial data.
    
    Cause: Incorrect Ledger Configuration: The ledger may have been set up with restrictions that do not align with the intended use or business processes. Authorization Issues: Users may not have the necessary authorizations to access or post to the specified ledger. Data Consistency Issues: There may be inconsistencies in the data related to the ledger, such as missing entries or incorrect settings. Customizing Settings: The customizing settings for the ledger may not be properly configured, leading to restrictions that are not intended.
    Solution: Check Ledger Configuration: Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledgers > Define Ledgers. Verify the settings for the ledger in question and ensure

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