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3400285 - FINSC_LEDGER: Ledger 0L has been delivered with 'Legal Valuation' in SAP S/4HANA 2023

Symptom

1. You recently upgraded your system from an ECC system with Classic FI (with Ledger 0) to SAP S/4HANA 2023 (with initial Support Package) and you get in transaction FINSC_LEDGER message FINS_ACDOC_CUST141 or message FINS_ACDOC_CUST289.

2. You created a new system as greenfield approach and observed that the ledger 0L has been delivered with 'Legal Valuation' (Transaction: FINSC_LEDGER tab: Ledger: Valuation View = 'Legal Valuation' / field: FINSC_LEDGER-VALUTYP = '0').


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance 
  • SAP S/4HANA

Keywords

Legal Valuation; SAP S/4HANA 2023; FINSC_LEDGER-VALUTYP; FINS_ACDOC_CUST135; FINS_ACDOC_CUST141; FINS_ACDOC_CUST289 , KBA , FI-GL-GL , Basic Functions , Problem

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