How To Fix FINS_ACDOC_POST003 - Use account-based profitability accounting

FINS_ACDOC_POST003 - Overview

• Message type: E = Error

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

• Message number: 003

• Message text: Use account-based profitability accounting

What causes this issue?

You are trying to use cost-based profitability accounting for operating
concern &V1& only.

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

System Response

All costs must be recorded based on G/L accounts.

How to fix this error?

Use account-based profitability accounting or both account- and
cost-based profitability accounting for operating concern &V1&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_ACDOC_POST003 - Details

• The SAP error message FINS_ACDOC_POST003 indicates that you need to use account-based profitability accounting in your system. This error typically arises when you are trying to post a document in a scenario where the system expects account-based profitability accounting to be enabled, but it is not configured correctly.
  
  Cause:
  
  Configuration Issue: The system is set up to use cost-based profitability analysis (CO-PA) instead of account-based profitability analysis.
  Document Type: The document type you are trying to post may not be compatible with the current configuration.
  Profitability Segment: The profitability segment may not be correctly defined or may not exist for the account you are trying to use.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and navigate to Controlling > Profitability Analysis > Account-Based Profitability Analysis.
  Ensure that account-based profitability analysis is activated for your controlling area.
  
  
  
  Adjust Document Type:
  
  Verify that the document type you are using is compatible with account-based profitability accounting. You may need