Ledger Error Soluction s4 Hana Sfin [PDF]

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HERE CLICK ON THE NEW ENTRY ICON

HOW FOLLOW SAME PROCEDURE FOR LEDGER J1

No entry found in table FINSC_CMP_VERSNC for cocode 1900, version 000 Message no. FINS_ACDOC_CUST205

Procedure Please start transaction FINS_UPD_CMP_VERSN to update the content of tables FINSC_CMP_VERSNC and FINSC_CMP_VERSND.

ControllingGeneral ControllingOrganization Define Ledger for CO Version

Correct the Customizing settings for ledgers for the universal journal Message no. FINS_ACDOC_CUST201

Diagnosis There are inconsistencies in the Customizing settings for ledgers for the universal journal.

System Response To prevent database mismatches, postings are not allowed as long as the customizing settings are not consistent.

Procedure Check the Customizing settings using transaction FINS_CUST_CONS_CHK. If this message was displayed during a posting activity, use transaction FINS_CUST_CONS_CHK_P to check the specific Customizing settings for the relevant company codes and ledgers

Default values for postings in Controlling not defined for CoCode 1900 Message no. FINS_ACDOC_CUST326

Diagnosis Company code 1900 is assigned to controlling area 1900. In Controlling, however, the default values for postings in are not set.

System Response You can't post entries in Controlling.

Procedure In Customizing, set the default values for postings in Controlling. In order to do this, you can use the following options:



Assign a document type mapping variant to company code 1900 ; or



Select the Default Variant checkbox for a document type mapping variant.

MMNR FOR NUMBER RANGE CREATION IN SAP

Number range for trading Material

Now follow same process for the Treading Material

Tax code I9 does not appear in any G/L account item Message no. FF753