How To Fix FINS_ACDOC_CUST385 - Customizing es inconsistente: No son posibles contabiliz.documentos cont.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 385

• Message text: Customizing es inconsistente: No son posibles contabiliz.documentos cont.

¿Qué causa este problema?

Currently the customizing settings are not yet consistent.

Respuesta del sistema

<ZH>As long as inconsistencies exists, the posting of journal entries
will not be possible in the affected company codes and ledgers.</>
Note: Within customizing activities, the system sends only warning
message instead of error messages for the detected inconsi
stencies in order to enable saving the customizing settings despite
inconsistencies exist. But if you try to post a journal entry, the
system will regard the inconsistencies as errors.

¿Cómo arreglar este error?

Correct your customizing settings to solve the existing inconsistencies.
As soon as the inconsistencies are solved, the posting of journal
entries will be possible.
You can check the consistency of the customizing settings using
either transaction
<DS:TRAN.FINS_CUST_CONS_CHK>FINS_CUST_CONS_CHK</> for all company codes
and ledgers
or transaction
<DS:TRAN.FINS_CUST_CONS_CHK_P>FINS_CUST_CONS_CHK_P</> for a single
company code and ledgergroup.

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.