How To Fix FINS_ACDOC_PLANNING141 - Equity group &2 doesn't belong to account assignment object(s).

FINS_ACDOC_PLANNING141 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 141

• Message text: Equity group &2 doesn't belong to account assignment object(s).

What causes this issue?

It looks like you entered equity group &V2& and an account assignment in
one plan data record. However, this account assignment is not valid for
that equity group.

System Response

The plan data is not saved.

How to fix this error?

To make that plan data record valid, you have the following options:
Instead of equity group &V2& enter equity group &V1& that is the equity
group of the current account assignment.
Instead of the current account assignment, enter an account assignment
that is valid for equity group &V2&
Assign the current account assignment to equity group &V2&

Procedure for System Administrators

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_PLANNING141 - Equity group &2 doesn't belong to account assignment object(s). ?

  The SAP error message FINS_ACDOC_PLANNING141 indicates that there is a mismatch between the equity group specified in your planning document and the account assignment objects that are allowed for that equity group. This typically occurs in the context of financial planning and controlling, particularly when dealing with planning documents in SAP S/4HANA or SAP ERP.
  
  Cause:
  
  Incorrect Equity Group: The equity group specified in the planning document does not match the account assignment objects defined in the system.
  
  Configuration Issues: The configuration for the equity group or the account assignment objects may not be set up correctly in the system.
  Data Entry Errors: There may be a mistake in the data entry where an incorrect equity group is selected.
  Authorization Issues: The user may not have the necessary authorizations to access the specified equity group.
  
  
  Solution:
  
  
  Check Equity Group Configuration:
  
  Go to the configuration settings for equity groups in the SAP system (transaction code SPRO).
  Verify that the equity