Symptom
During the replication of FI documents from Source System to the Central Finance System the following error message occurs:
Message no. GU167
Data cannot be posted to the combination ledger & company code &
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Environment
- Financial Accounting (FI)
- Central Finance (CF)
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
CFIN, ledger, company code, ledger configuration, GU 167, GU167 , KBA , FI-CF-AC , Replication of FI Postings , Problem
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