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2870456 - Cannot create non leading ledger Datasource (3FI_GL_xx_TT ) in the S/4HANA system

Symptom

  1. You want to create new non leading ledger using TCode.SM30 -> V_FAGL_T881, however the creation fails due to error:

Use transaction FINSC_LEDGER to create ledgers in S/4HANA
Message no. FINS_ACDOC_CUST311

  1. You run TCode.FINSC_LEDGER to create non leading ledger(e.g.However the new created ledger cannot be shown in TCode.FAGLBW03. Hence no Datasource cannot be assigned. Just like this:

faglbw03.png


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Environment

  • SAP S/4HANA

Product

SAP S/4HANA 1709

Keywords

non-leading, FINSC_LEDGER, T881IS_PI, FINS_ACDOC_CUST 311, S4HANA , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem

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