3537966 - Error "FINS_ACDOC_CUST502" Changing Accounting Principles in Ledgers in SAP S/4HANA Cloud Public Edition

• The change is not possible in the SSCUI 103556 'Assign Accounting Principles to Ledgers and Company Codes'.
• An error message is received stating that transactional data already exists for some company codes.
• The error "FINS_ACDOC_CUST502 "

SAP S/4HANA Cloud Public Edition

The corporate accounting principle can only be changed if no postings have been made in any company code in General Ledger Accounting. If postings have been made in any system within the system landscape, the assignment can no longer be changed. However, the accounting principle for the local ledger can be modified at the company code level, provided no postings exist in the relevant company code.

If postings have been made in a system other than the production (P) system, these can be deleted using the job template Reset Transaction Data from the app Schedule Accounting Data Changes.

If actual costing is activated, the default assignments can only be changed if no changes have been made to the accounting attributes of materials relevant for actual costing (price determination = 3) in the company code.

Assign Accounting Principles to Ledgers and Company Codes

SAP S/4HANA Cloud Public Edition, Accounting Principles, Ledgers, SSCUI 103556, Transactional Data, Asset Master Data, Error Message, Ledgers and Company Codes, Assign Accounting Principles, FINS_ACDOC_CUST502, S4_PC, S4_1C, 2SL, 3SL. , KBA , FI-GL-GL-X-2CL , Database Inconsistencies (Public Cloud) , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions