How To Fix FINS_ACDOC_CUST052 - No se ha enc.ningún tipo de documento p.oper.comercial &1 en sociedad &2

FINS_ACDOC_CUST052 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 052

• Message text: No se ha enc.ningún tipo de documento p.oper.comercial &1 en sociedad &2

¿Qué causa este problema?

For business transaction &V1& the system could not determine a document
type in company code &V2&.

Respuesta del sistema

The assignment of CO business transactions to document types is done in
the IMG activity
<DS:SIMG.VCFINS_CO_DOCT_M> Variant for Mapping of CO Transactions
to Document Types</>.

¿Cómo arreglar este error?

In case no mapping variant exists, you have to
<DS:SIMG.VCFINS_CO_DOCT_M>create a variant</> first. For business
transaction &V1& you will need to enter a document type there.
If a mapping variant already exists or if you have just created it,
proceed with one of the following options:
In Customizing, assign this mapping variant to the company code &V2&
using this navigation path:
<ZK>Financial Accounting (New) -> Financial Accounting Global Settings
(New) -> Ledgers -> Real-Time Integration of Controlling with Financial
Accounting -> Check and Define Default Values for Postings in
Controlling</>; or

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

<DS:SIMG.VCFINS_CO_DOCT_M>Select the Default Variant checkbox</> in the
mapping variant.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.