3810144 - Error FINS_BTTYPE_CHECKS003 in MIGO Goods Receipt - SAP S/4HANA Cloud Public Edition

• When posting a Goods Receipt (MIGO) for a purchase order, an error is raised and the posting is blocked.
• Error: "No value for Ledger or Business transaction type or Fiscal year or Period" (Message no. FINS_BTTYPE_CHECKS003).

SAP S/4HANA Cloud Public Edition

1. Start MIGO and attempt to post a Goods Receipt for a purchase order.
2. Perform the posting and observe error FINS_BTTYPE_CHECKS003 displayed.

An inconsistent ledger setup due to missing accounting principle assignment for an activated ledger scenario (for example, group valuation) in SSCUI 103556 prevented proper derivation.

1. Open SSCUI 103556 (Assign Accounting Principles to Ledgers and Company Codes).
2. If the group valuation ledger scenario is in scope, follow Scenario 5 (Recommended Approach) from KBA 3530183 to assign the correct accounting principles to the relevant ledger and company codes.
3. Verify posting periods in Manage Posting Periods – Cost Accounting (App ID: F4684): ensure the current period is open for the relevant Business Transaction Types.

• KBA 3530183 - Assigning Accounting Principles to Ledgers and Company Codes in SAP S/4HANA Cloud Public Edition: Details on Configuration in General Ledger Accounting and Asset Accounting
• KBA 3783120 - Error FINS_ACDOC_CUST201 - "Configuration settings need to be corrected." when posting in MIGO - SAP S/4HANA Cloud Public Edition 
• SAP Community: Solved: No value for Ledger or Business transaction type o... - SAP Community

MIGO, goods receipt, FINS_BTTYPE_CHECKS003, posting period check, business transaction type, ledger, fiscal year, period, SSCUI 103556, accounting principle assignment, group valuation, ledger 4G, Manage Posting Periods – Cost Accounting, F4684, FINS_ACDOC_CUST201 , KBA , FI-GL-GL-N-2CL , Master Data (Public Cloud) , Problem