Message type: E = Error
Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting
Message number: 015
Message text: Ledgergroup not unique within process &
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FINS_ACDOC_POST015
- Ledgergroup not unique within process & ?The SAP error message FINS_ACDOC_POST015 indicates that there is a problem with the ledger group being used in a financial posting. Specifically, the error states that the ledger group is not unique within the process, which means that the system has encountered multiple entries for the same ledger group, leading to ambiguity in the posting process. Causes: Duplicate Ledger Groups: The most common cause is that there are multiple ledger groups defined in the system that are conflicting with each other.
Configuration Issues: Incorrect configuration in the financial accounting settings or in the ledger group settings can lead to this error. Data Entry Errors: Manual entry errors during the posting process can also result in the selection of a non-unique ledger group. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing the issue by not handling ledger groups correctly. Solutions: Check Ledger Group Configuration: Go to the configuration settings
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_ACDOC_POST014
Posting with ledger group not supported for transaction type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_POST013
Posting with document type not supported for transaction type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_POST016
Change of Documents with status & not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_POST017
Combination of ledgers assigned to ledger group & not permitted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.