How To Fix FINS_ACDOC_POST005 - G/L document does not contain all CO line items. Report the incident

FINS_ACDOC_POST005 - Overview

• Message type: E = Error

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

• Message number: 005

• Message text: G/L document does not contain all CO line items. Report the incident

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST005 - G/L document does not contain all CO line items. Report the incident ?

  The SAP error message FINS_ACDOC_POST005 indicates that a General Ledger (G/L) document does not contain all the necessary Controlling (CO) line items. This typically occurs during the posting of financial documents when the system expects certain CO assignments that are missing.
  
  Cause:
  
  Missing CO Assignments: The G/L document may not have all the required CO line items, which can happen if the document is not properly configured to include all necessary cost center or internal order assignments.
  
  Configuration Issues: There may be issues with the configuration of the controlling area or the G/L account settings that do not align with the requirements for CO postings.
  Data Entry Errors: Manual data entry errors during the posting process can lead to missing CO line items.
  Document Type Restrictions: Certain document types may have restrictions on CO assignments, leading to incomplete postings.
  
  
  Solution:
  
  Check CO Assignments: Review the G/L document to ensure that all required CO line items are included.