How To Fix FINS_ACDOC_CUST473 - Principios contables &1 y &2 asignados en ledger &3 sociedad &4

FINS_ACDOC_CUST473 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 473

• Message text: Principios contables &1 y &2 asignados en ledger &3 sociedad &4

¿Qué causa este problema?

An accounting principle can be assigned at three levels:
Ledger
Company Code
Accounting principles for company codes (older, existing logic)

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

If the assignment is done at the ledger level, the accounting principle
is valid for all company codes of the ledger.
Alternatively, the accounting principle can be set for individual
company codes in a ledger, if the accounting principle is not defined at
the ledger level.
The third level is the older logic, which allowed you to assign one or
more accounting principles to a company code in a ledger.
In this specific case, there is an assignment at the ledger or company
code level as well as an assignment using the older logic. The older
assignment does not match the new assignment.

Respuesta del sistema

System returns an error.

¿Cómo arreglar este error?

Ensure that the accounting principle assignment is consistent. This can
be achieved by changing one of the assignments so it matches the other.
Also, you can remove the incorrect assignment(s).

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