How To Fix FINS_ACDOC_POST026 - Company code &1 is not assigned to leading ledger

FINS_ACDOC_POST026 - Overview

• Message type: E = Error

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

• Message number: 026

• Message text: Company code &1 is not assigned to leading ledger

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST026 - Company code &1 is not assigned to leading ledger ?

  The SAP error message FINS_ACDOC_POST026 indicates that the company code specified in the transaction is not assigned to the leading ledger in the system. This can occur during financial postings when the system tries to post to a ledger that is not properly configured for the specified company code.
  
  Cause:
  
  Company Code Configuration: The company code is not assigned to the leading ledger in the configuration settings of the SAP system.
  Ledger Settings: The leading ledger may not be properly defined or activated for the company code in the system.
  Incorrect Posting: The transaction being executed may be attempting to post to a ledger that is not available for the specified company code.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Assignment:
  
  Go to the SAP transaction code OB22 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation >