SAP Knowledge Base Article - Preview

3538253 - Error FINS_ACDOC_CUST116 with existing postings during General Ledger migration.

Symptom

  • While starting to perform "Preparations and Migration of customizing for General Ledger", encountered an error FINS_ACDOC_CUST116.
  • "Postings already exist in company code &1 / ledger &2!"


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Environment

  • Financial Accounting
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP Fiori 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

Keywords

FINS_ACDOC_CUST116, SIMG, Conversion of Accounting to SAP S/4HANA, FINSC_LEDGER, OBA5, _CHNG_FINSC_LD_CMP_CURTP, CL_FINS_CUST_CONSISTENCY_CHECK. , KBA , FI-GL-GL , Basic Functions , Problem

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