How To Fix FINS_ACDOC_POST047 - Ledgergroup (&1) missing or ledger (&2) filled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 047

• Message text: Ledgergroup (&1) missing or ledger (&2) filled

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_POST047 - Ledgergroup (&1) missing or ledger (&2) filled ?

  The SAP error message FINS_ACDOC_POST047 indicates an issue related to the accounting document posting process, specifically concerning the ledger group or ledger in the system. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Missing Ledger Group: The specified ledger group (&1) does not exist in the system. This could happen if the ledger group has not been defined or if there is a typo in the ledger group name.
  Filled Ledger: The specified ledger (&2) is filled, meaning it may be locked for posting or has reached its capacity for new entries. This can occur if the ledger is set to a status that prevents further postings.
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module, particularly in the settings for ledgers and ledger groups.
  Data Consistency: There could be inconsistencies in the data, such as missing entries in the configuration tables that link ledgers to ledger groups.
  
  Solution:
  
  
  Check Ledger Group Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) -> General Ledger Accounting -> Master Data -> G/L Accounts -> Prepare G/L Account Creation.
  Ensure that the ledger group specified in the error message is correctly defined.
  
  
  
  Verify Ledger Status:
  
  Check the status of the ledger specified in the error message.
  Ensure that the ledger is open for posting. You can do this by checking the settings in the ledger configuration.
  
  
  
  Review Posting Periods:
  
  Ensure that the posting period is open for the ledger in question. You can check this in the transaction code OB52 (Maintain Posting Periods).
  
  
  
  Check for Data Consistency:
  
  Use transaction codes like SE11 or SE16 to check the relevant tables (e.g., T001, T003) for any inconsistencies or missing entries related to the ledger and ledger group.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific patches or updates that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Customizing)
  OB52 (Maintain Posting Periods)
  SE11/SE16 (Data Dictionary/Table Display)
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this error.
  User Authorization: Ensure that the user has the necessary authorizations to post to the specified ledger and ledger group.
  
  By following these steps, you should be able to identify and resolve the issue causing the FINS_ACDOC_POST047 error in SAP.