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

FINS_ACDOC_POST009 - Overview

• 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.

FINS_ACDOC_POST009 - Details

• 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)