How To Fix FINS_ACDOC_UTIL111 - Mismatch of accounting principles (&1) (&2) in ledger and company code


FINS_ACDOC_UTIL111 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL

  • Message number: 111

  • Message text: Mismatch of accounting principles (&1) (&2) in ledger and company code

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_UTIL111 - Mismatch of accounting principles (&1) (&2) in ledger and company code ?
    The SAP error message FINS_ACDOC_UTIL111 indicates a mismatch of accounting principles between the ledger and the company code. This typically occurs when there is a discrepancy in the configuration of accounting principles in the system, which can lead to issues during document posting or financial reporting.
    
    Cause: Configuration Mismatch: The accounting principles defined in the ledger do not match those defined for the company code. This can happen if the company code is set up with a different accounting principle than what is assigned to the ledger. Incorrect Ledger Assignment: The ledger may not be correctly assigned to the company code, or the accounting principles may not be properly configured in the ledger settings. Data Entry Errors: Manual entries or changes in configuration settings that do not align with the existing setup can lead to this error.
    Solution: Check Configuration: Go to the configuration settings for the company code and the ledger. Ensure that the accounting principles assigned

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