How To Fix FINS_ACDOC_CUST178 - Ledger &2 affecté à société &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 178

• Message text: Ledger &2 affecté à société &1

Quelle est la cause de ce problème?

You have assigned ledger &V2& to company code &V1&.
Postings exist in company code &V1&.
To ensure the consistency of the data for a company code that is already
used, other activities need to be performed, such as the following:
Define assignment time/date
Ensure completeness
Build opening balances of the new ledger
This function can only be performed with the assistance of the SAP
General Ledger Migration Service.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

If company code &V1& is already used in your production system, you need
to cancel the assignment and start by activating the migration service.
Otherwise, it is not possible to update the posting data consistently to
the ledger or to build balances.
If company code &V1& is not used in your production system, you can save
the assignment in this step. In this case, however, the data in the
ledger will not be complete, and the system cannot create opening
balances for the ledger.
If company code &V1& has been created as new, you can save the
assignment in this step and create the data by transferring it from the
feeder system or by using opening postings.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.