ACCOUNTS PAYABLE, SAP FINANCE "Message no. FINS_ACDOC_CUST201"

354 Views Last edit Jan 22, 2021 at 10:05 AM 2 rev

Hi Team.

Am Facing an issue with Universal Journal. I have done with Currency and Company code settings. Created Non Leading Ledger , And External Journal . Assigned Accounting Principles.

Still Error is Appearing.

Leading Ledger (Multiple Company codes are available in 0L)

Company Code Settings in Leading Ledger.

Error description from T.code " FINS_CUST_CONS_CHK"

Please Assist me on this.

Thank you.

Attachments

fb50.png (43.8 kB)

leading-ledger.png (46.2 kB)

company-code-setting-in-leading-ledger.png (24.9 kB)

error.png (57.1 kB)