2481457 - FAGLGVTR returns error message number FINS_ACDOC_CUST007 | SAP Knowledge Base Article

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2481457 - FAGLGVTR returns error message number FINS_ACDOC_CUST007

Symptom

When running transaction FAGLGVTR you are receiving error message number FINS_ACDOC_CUST007 regarding a Non leading ledger.

No configuration found for the combination ledger XX and company code YY
Message no. FINS_ACDOC_CUST007

System Response
The company code XX is not assigned to ledger YY.

Procedure
Check the customizing of the ledger YY.


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Environment

  • Financial Accounting (FI)
  • General Ledger
  • Closing
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FINS_ACDOC_CUST007, FAGLGVTR, SAPFGVTR, Define Settings for Ledgers and Currency Types, company code, non leading ledger, customizing, Ledger Group, balance carryforward, new General Ledger, GLT0, FAGLFLEXT, GVTR, Closing  , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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