How To Fix FINS_ACDOC_POST009 - For this posting, no ledger was found for company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: For this posting, no ledger was found for company code &1

What causes this issue?

You are trying to post a journal entry in company code &V1& either to a
ledger group, to a single ledger<(>,<)> or with an accounting principle.

System Response

The system couldn't determine a ledger that can be used for the posting.

How to fix this error?

In order to find out why this happened, you can check the following
ledger settings in Customizing:
the
<DS:SIMG.FINSVC_LEDGER>assignment of company codes to ledgers</><(>,<)>
the
<DS:SIMG.FINSVC_LEDGER>assignment of accounting principles to ledger
and company code</><(>,<)>
the
<DS:SIMG.FINS_CO_DOCT_CC>default ledger groups for postings from
Controlling</><(>,<)>
the
<DS:SIMG.VC_FAGL_LDGRPMAP_DC>assignment of ledgers to ledger groups</>.

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_POST009 - For this posting, no ledger was found for company code &1 ?

  The SAP error message FINS_ACDOC_POST009 indicates that there is no ledger found for the specified company code during a posting operation. This error typically occurs in the context of financial accounting when trying to post documents in the General Ledger (G/L).
  Cause:
  
  Missing Ledger Configuration: The most common cause of this error is that the ledger has not been properly configured for the specified company code. This can happen if the ledger is not assigned to the company code in the system.
  Incorrect Company Code: The company code specified in the posting might be incorrect or not exist in the system.
  Inactive Ledger: The ledger might be inactive or not available for the specified period.
  Missing or Incorrect Settings in Financial Accounting: There may be missing settings in the financial accounting configuration that prevent the system from recognizing the ledger.
  
  Solution:
  
  
  Check Ledger Assignment:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledgers > Define Ledgers.
  Ensure that the ledger is assigned to the relevant company code.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are trying to post to is correct and exists in the system.
  You can check this in the configuration under Enterprise Structure > Definition > Financial Accounting > Define Company Code.
  
  
  
  Check Ledger Status:
  
  Verify that the ledger is active and available for the posting period you are trying to use.
  You can check the status of the ledger in the same configuration area where you defined the ledgers.
  
  
  
  Review Financial Accounting Settings:
  
  Ensure that all necessary settings for financial accounting are correctly configured, including the settings for document types, posting periods, and fiscal year variants.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  OB52 (to check and manage posting periods)
  OBA7 (to check document types)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to post to the specified company code and ledger.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FINS_ACDOC_POST009 error in SAP.