How To Fix FINS_ACDOC_POST057 - Transfer prices are active. Posting with ledger group is not supported.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 057

• Message text: Transfer prices are active. Posting with ledger group is not supported.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST057 - Transfer prices are active. Posting with ledger group is not supported. ?

  The SAP error message FINS_ACDOC_POST057 indicates that there is an issue with posting transactions when transfer prices are active in the system. This error typically arises when you attempt to post accounting documents using a ledger group that does not support the transfer pricing functionality.
  Cause:
  
  Transfer Pricing Active: The error occurs because transfer pricing is enabled in the system, which requires specific configurations for posting.
  Ledger Group Configuration: The ledger group you are trying to use for posting may not be configured to handle transfer pricing. This can happen if the ledger group is not set up to support the necessary accounting principles or if it is not linked correctly to the relevant accounting documents.
  Document Type: The document type being used for the posting may not be compatible with transfer pricing.
  
  Solution:
  
  
  Check Ledger Group Configuration:
  
  Go to the configuration settings for the ledger group in the SAP system.
  Ensure that the ledger group is configured to support transfer pricing. This may involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  Review Transfer Pricing Settings:
  
  Verify the settings related to transfer pricing in the system. This includes checking the configuration for transfer pricing in the Controlling (CO) module.
  Ensure that the relevant settings for the transfer pricing method are correctly defined.
  
  
  
  Use Compatible Document Types:
  
  Ensure that the document type you are using for the posting is compatible with transfer pricing. You may need to use a different document type that supports the required functionality.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to transfer pricing and ledger groups to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error does not occur again.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. They can provide more specific guidance based on your system's configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring transfer pricing and ledger groups.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB22: For configuring ledger groups.
  OBY6: For managing company code settings.
  KOB1: For displaying CO documents related to transfer pricing.
  
  
  Documentation: Review the SAP Help Portal for detailed documentation on transfer pricing and ledger group configurations.
  
  By following these steps, you should be able to resolve the error and successfully post your accounting documents.