How To Fix FINS_ACDOC_CUST342 - Diferentes ledgers vista compatib.&1 y &2 utiliz.; sociedad &3

FINS_ACDOC_CUST342 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 342

• Message text: Diferentes ledgers vista compatib.&1 y &2 utiliz.; sociedad &3

¿Qué causa este problema?

In the Customizing settings for
<DS:SIMG.V_FCML_MLCO_COFI>Multiple Accounting Principles in Controlling
(COGM)</>, you defined the settings for some (not for all) company codes
of controlling area &V4&. You entered &V1& as compatibility view ledger
for company code &V3& and <LS>Excl. Update</> = '1'.
In Customizing activity <LS>Define Ledger for CO Version</>, however,
you entered ledger &V2& as compatibility view ledger for controlling
area &V4& for version 000 or a transfer price delta version. This entry
is only valid for all company codes for which no settings were defined
in <LS>Multiple Accounting Principles in Controlling (COGM)</>.

Respuesta del sistema

You aren't allowed to enter differing ledgers. Version 000 and the
transfer price delta versions must have the same ledger assigned for
<ZH>all</> company codes of this controlling area.

¿Cómo arreglar este error?

Please check the following Customizing activities:

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

<DS:SIMG.V_FCML_MLCO_COFI>Set Up Integration with G/L for Parallel Cost
of Goods Manufactured</>
<DS:SIMG.FINSV_VERSN_LD>Define Ledger for CO Version</>.

Procedimiento para Administradoras de Sistemas

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