Message type: E = Error
Message class: XW - DART - Data Retention Tool
Message number: 366
Message text: Different Ledger at Company &1
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XW366
- Different Ledger at Company &1 ?The SAP error message XW366 "Different Ledger at Company &1" typically occurs when there is a mismatch in the ledgers being used for a particular company code in a financial transaction. This error is often encountered in the context of financial accounting and controlling, particularly when dealing with multiple ledgers or when trying to post transactions that involve different accounting principles or configurations.
Cause: Different Ledgers: The error arises when the system detects that the transaction is trying to use a ledger that is not configured for the specified company code.
Configuration Issues: There may be discrepancies in the configuration of ledgers in the Financial Accounting (FI) module, such as the use of different accounting principles (e.g., local GAAP vs. IFRS). Transaction Type: The type of transaction being processed may not be compatible with the ledgers assigned to the company code. Master Data Issues: The master data for the company code or the relevant accounts
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