SAP Knowledge Base Article - Preview

3600489 - Non-leading ledger has no document posted to table ACDOCA

Symptom

In T-cd FINSC_LEDGER, the company code ZXXX is assigned to non-leading ledger ZX. However, there is no posting data (company code ZXXX) existing in table ACDOCA for ledger ZX.


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Environment

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

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

ACDOCA, Non-Leading Ledger, Line Item, V_FAGL_T882G_DEA, FAGL_CHECK_LEDGER_DEACTIVATION. , KBA , FIN-MIG , SAP Simple Finance data migration , FIN-MIG-GL , Data migration for General Ledger Accounting , Problem

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