How To Fix FINS_ACDOC_CUST099 - No se ha encontrado LM adecuado para CO

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 099

• Message text: No se ha encontrado LM adecuado para CO

¿Qué causa este problema?

There is no G/L ledger that has the same fiscal year variant for all
company codes that are assigned to a controlling area.

Respuesta del sistema

This means that the system can't determine a G/L ledger which could act
as ledger for CO data for all company codes.
Background:
In SAP S/4HANA Finance FI and CO share the same persistence for storing
postings: CO data is stored in a G/L ledger. The customizing migration
program evaluates the ledger settings to find a G/L ledger that can be
used for this purpose.
For some reports it's necessary that this ledger is the same for all
company codes.

¿Cómo arreglar este error?

You have the following options:
Either adjust the fiscal year variants of the controlling area, or
Define a ledger with a suitable fiscal year variant for all company
codes; then assign the CO version 000 manually to this ledger for all
company codes.

Procedimiento para Administradoras de Sistemas

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

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