How To Fix FINS_ACDOC_CUST386 - El grupo de ledgers &1 no contiene ledger &3; sociedad &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 386

• Message text: El grupo de ledgers &1 no contiene ledger &3; sociedad &2

¿Qué causa este problema?

In the Customizing activity <ls>Set Up Integration with G/L for Parallel
Cost of Goods Manufactured</> you have entered ledgergroup &V1& for
company code &V2& and <LS>Excl. Update</> = '1'. And in Customizing
activity <LS>Define Ledger for CO Version</> you have entered ledger
&V3& as compatibility view ledger for controlling area &V4& for a
transfer price delta version.
But the ledger &V3& is not contained in ledgergroup &V1&.

Respuesta del sistema

The ledgergroup that is entered in the IMG activity <ls>Set Up
Integration with G/L for Parallel Cost of Goods Manufactured</>, in this
case &V1&, is used as default ledgergroup for postings in Controlling.
Since all transferprice delta versions are contained in the same journal
entry, this journal entry must be posted into all ledgers that act as
source ledger from which Controlling emulates the content of table COEP
using compatibility views.

¿Cómo arreglar este error?

Please check the following Customizing activities:
<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</>
<DS:SIMG.VC_FAGL_LDGRPMAP_DC>Define Ledger Group</>.

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.