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
The company code XX is not assigned to ledger YY.
Check the customizing of the ledger YY.
- Financial Accounting (FI)
- General Ledger
- 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
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
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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