How To Fix FINS_ACDOC_POST001 - Define an allowed combination of ledger, CoCode, and acctg principle.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

  • Message number: 001

  • Message text: Define an allowed combination of ledger, CoCode, and acctg principle.

  • Show details Hide details
  • What causes this issue?

    You are trying to post a journal entry for ledger &V1& and accounting
    principle &V2&.

    System Response

    You can't make this posting because you didn't specify a valid
    combination of company code, ledger, and accounting principle in the
    Customizing settings of the general ledger.

    How to fix this error?

    Please go to Customizing activity
    <DS:SIMG.FINSVC_LEDGER>Define Settings for Ledgers and Currency Types
    </> and correct the relevant settings.

    Procedure for System Administrators

    You can change the type of this message in test systems (for work area
    FINS_ACDOC_POST, message number 001) using transaction
    <DS:SIMG.SIMG_CFORFBOBA5BELE>Change Message Control for Document
    Processing</>.
    With message types <AB>S </>(Success), <AB>I</> (Info), or <AB>W</>
    (Warning), users can proceed with their current activity in test
    systems.
    Please note that this function is supported in non-production systems
    only.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_POST001 - Define an allowed combination of ledger, CoCode, and acctg principle. ?
    The SAP error message FINS_ACDOC_POST001 indicates that there is an issue with the combination of ledger, company code (CoCode), and accounting principle when trying to post a document in the system. This error typically arises in the context of Financial Accounting (FI) and can occur during various transactions, such as posting journal entries or creating financial documents.
    
    Cause: The error is usually caused by one of the following reasons: Incorrect Configuration: The combination of ledger, company code, and accounting principle is not defined in the system. This can happen if the necessary settings have not been configured in the Financial Accounting module. Missing Entries: The specific ledger or accounting principle may not be assigned to the company code in the configuration settings. Posting Period Issues: The posting period may be closed or not open for the specified ledger or accounting principle. Data Entry Errors: There may be a mistake in the data entry, such as selecting

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