How To Fix FINS_ACDOC_POST122 - Ledger-specific accounts are not supported for this CO transaction

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: Ledger-specific accounts are not supported for this CO transaction

What causes this issue?

Account &V1& which is using 'Clearing Specific to Ledger Groups' is not
supported within this intercompany CO transaction.
The process post to several ledger simultaneous (different values for
each ledger) then the accounts used for intercompany clearing must not
be open item managed or 'Clearing Specific to Ledger Groups'.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Review the account determination for intercompany (CO) processes und use
Nonoperating Expense or Income accounts instead.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST122 - Ledger-specific accounts are not supported for this CO transaction ?

  The SAP error message FINS_ACDOC_POST122 indicates that there is an issue with the posting of a CO (Controlling) transaction that involves ledger-specific accounts. This error typically arises when you attempt to post to a ledger-specific account in a context where it is not supported.
  Cause:
  
  Ledger-Specific Accounts: The error occurs because the account you are trying to post to is defined as a ledger-specific account, which means it is only valid for certain ledgers. In CO transactions, ledger-specific accounts are not supported.
  Configuration Issues: There may be a configuration issue in the CO settings or in the account determination settings that does not allow for the use of ledger-specific accounts in the context of the transaction you are trying to execute.
  Transaction Type: The type of CO transaction you are trying to perform may not support ledger-specific accounts.
  
  Solution:
  
  Check Account Configuration: Review the configuration of the accounts involved in the transaction. Ensure that the accounts you are using are not set as ledger-specific if they are being used in a CO transaction.
  Use General Ledger Accounts: If possible, switch to using general ledger accounts that are not ledger-specific for the CO transaction.
  Review Transaction Type: Ensure that the transaction type you are using is compatible with the accounts you are trying to post to. If necessary, consult the documentation or your SAP support team for guidance on the correct transaction types.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on your specific configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling ledger-specific accounts in CO transactions.
  Documentation: Review the SAP documentation related to CO transactions and account determination to understand the limitations and requirements for posting.
  Transaction Codes: Familiarize yourself with transaction codes related to CO postings (e.g., KSB1, KOB1) to ensure you are using the correct processes.
  
  By addressing the configuration and ensuring that the correct types of accounts are used, you should be able to resolve the error and successfully post your CO transactions.