How To Fix FINS_ACDOC_CUST102 - Integr.tiempo real CO-FI: Grupo de ledger &1 contiene ledger no pral.&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 102

• Message text: Integr.tiempo real CO-FI: Grupo de ledger &1 contiene ledger no pral.&2

¿Qué causa este problema?

In the customizing of the real-time integration of CO-FI the ledger
group &V1& is used.

Respuesta del sistema

The ledger group &V1& doesn't contain leading ledger &V2&.
This means that the leading ledger can't 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: In other words, CO has to store its data in a G/L ledger. This
G/L ledger must be the leading ledger.
The customizing migration program evaluates the customizing of the
real-time integration of CO-FI in order to check whether the leading
ledger contains all CO postings: That is, primary postings from FI and
secondary postings from CO (such as repostings and allocations between
cost centers).
<ZH>After the migration, the secondary postings from CO will also be
posted into the leading ledger</>.

¿Cómo arreglar este error?

Keep in mind that these additional postings into the leading ledger will
affect the data displayed in financial reports.

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.