How To Fix FINS_ACDOC_UTIL002 - Diferentes versiones CO asignadas a ledgers para scdad &1 y &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL

• Message number: 002

• Message text: Diferentes versiones CO asignadas a ledgers para scdad &1 y &2

¿Qué causa este problema?

You are posting across multiple companies. For the involved ledgers, the
valuation view assignment is different between at least two companies.

Respuesta del sistema

The posting is prohibited by the system - it would lead to documents
that are incomplete from a business viewpoint.

¿Cómo arreglar este error?

Depending on your configuration of accounting principles and valuation
groups and their assignment to ledgers, you can either restrict the
involved ledgers by specifying a ledger group for the posting or you can
post to more ledgers by omitting the ledger group or using a ledger
group that includes more ledgers.
Either way, the set of valuation views being posted to has to be same
for all companies involved in the transaction.

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.