How To Fix FINS_ACDOC_POST064 - Posting with ledger group not supported for parallel valuations

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Posting with ledger group not supported for parallel valuations

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST064 - Posting with ledger group not supported for parallel valuations ?

  The SAP error message FINS_ACDOC_POST064 indicates that there is an issue with posting to a ledger group that does not support parallel valuations. This typically occurs in the context of Financial Accounting (FI) and Controlling (CO) when dealing with multiple ledgers and valuation methods.
  Cause:
  
  
  Ledger Group Configuration: The ledger group you are trying to post to may not be configured to handle parallel valuations. In SAP, parallel valuation allows for different accounting principles (e.g., local GAAP, IFRS) to be applied simultaneously. If the ledger group is not set up to support this, you will encounter this error.
  
  
  Transaction Type: The transaction type you are using may not be compatible with the ledger group settings. Certain transaction types may require specific configurations to allow for parallel valuations.
  
  
  Master Data Issues: The master data for the account or the company code may not be set up correctly to allow for postings in the desired ledger group.
  
  
  Solution:
  
  
  Check Ledger Group Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Ledger > Define Ledger Groups.
  Ensure that the ledger group you are trying to post to is configured to support parallel valuations.
  
  
  
  Review Transaction Type:
  
  Check the transaction type you are using for the posting. Ensure that it is compatible with the ledger group settings.
  You can find transaction types in the configuration settings under Financial Accounting > General Ledger Accounting > Document > Document Types.
  
  
  
  Master Data Verification:
  
  Verify the master data for the relevant accounts and company codes. Ensure that they are set up to allow postings in the desired ledger group.
  Check the settings for the relevant accounts in the Chart of Accounts and ensure they are assigned to the correct ledger group.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for more detailed information on parallel valuations and ledger group configurations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test posting to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Parallel Valuation: This is a feature in SAP that allows companies to maintain multiple sets of financial statements based on different accounting principles. It is essential for companies that operate in multiple jurisdictions or need to comply with different regulatory requirements.
  
  
  Ledger Groups: In SAP, ledger groups are used to define how financial data is recorded and reported. Each ledger group can have different settings for currency, valuation methods, and accounting principles.
  
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases updates that may address known issues.
  
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.