How To Fix FINS_ACDOC_PLANNING059 - Planning independently of company code: Please use leading ledger &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 059

• Message text: Planning independently of company code: Please use leading ledger &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING059 - Planning independently of company code: Please use leading ledger &1. ?

  The SAP error message FINS_ACDOC_PLANNING059 indicates that there is an issue with planning data being entered independently of the company code. This error typically arises when you are trying to perform planning activities in a non-leading ledger or when the system expects you to use the leading ledger for planning purposes.
  Cause:
  
  Non-Leading Ledger Usage: The error occurs when you attempt to plan data in a ledger that is not designated as the leading ledger for the company code.
  Configuration Issues: The system may not be configured correctly to allow planning in the specified ledger.
  Data Entry in the Wrong Context: Users may be trying to enter planning data without the correct context of the leading ledger.
  
  Solution:
  
  Use the Leading Ledger: Ensure that you are entering planning data in the leading ledger. You can check which ledger is set as the leading ledger in the configuration settings.
  Check Configuration: Review the configuration settings in the SAP system to ensure that the leading ledger is correctly defined for the company code you are working with. This can be done in the following path:
  
  SPRO ? Financial Accounting ? General Ledger ? Ledger ? Define Ledgers.
  
  
  Adjust Planning Settings: If you need to plan in a non-leading ledger, you may need to adjust the planning settings or consult with your SAP administrator to see if this is permissible within your organization's planning framework.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to manage ledgers and planning in your version of SAP.
  
  Related Information:
  
  Leading Ledger: The leading ledger is the primary ledger in which all financial transactions are recorded. It is typically used for external reporting and is aligned with the legal requirements of the company.
  Non-Leading Ledger: These are additional ledgers that can be used for internal reporting or specific purposes, but they may not be suitable for all planning activities.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and KP06 (for planning) to navigate the system effectively.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling (FI/CO) within SAP.