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

SAP Error Message - Details

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

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 > Define Company Code Global Parameters).
  Verify that the company code is assigned to the leading ledger. If it is not, you will need to assign it.
  
  
  
  Check Ledger Configuration:
  
  Use transaction code OB37 to check the ledger settings.
  Ensure that the leading ledger is correctly defined and that the company code is assigned to it.
  
  
  
  Review Financial Document:
  
  If the error occurs during a specific transaction, review the document being posted to ensure that it is intended for the correct ledger and company code.
  
  
  
  Consult with SAP Basis or Configuration Team:
  
  If you do not have the necessary permissions to make changes, consult with your SAP Basis or configuration team to ensure that the settings are correct.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Leading Ledger: In SAP, the leading ledger is the primary ledger used for financial reporting. It is essential for compliance and financial statements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for company code settings) and OB37 (for ledger settings).
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  
  By following these steps, you should be able to resolve the error message FINS_ACDOC_POST026 and ensure that your company code is properly assigned to the leading ledger.