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Former Member

when I was posting in fb50 the following error came

Correct the Customizing settings for ledgers for the universal journal

Message no. FINS_ACDOC_CUST201

Diagnosis

There are inconsistencies in the Customizing settings for ledgers for the universal journal. System Response To prevent database mismatches, postings are not allowed as long as the customizing settings are not consistent.

Procedure

Check the Customizing settings using transaction FINS_CUST_CONS_CHK.

If this message was displayed during a posting activity, use transaction FINS_CUST_CONS_CHK_P to check the specific Customizing settings for the relevant company codes and ledgers.

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4 Answers

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    Former Member
    Jun 03, 2017 at 11:12 AM

    Hi Govind,

    I too got the same error while doing fb50. Let me know did you get the solution?

    Regards,

    Farhan

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    • Former Member

      Hi Farhan,

      It is compulsory to activate document splitting in S4 to post a gl

      Regards,

      Harigovind

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    Former Member
    Jan 18 at 01:34 PM

    Dear All,

    Please Maintain the T-code in FINSV_VERSN_LD

    Thanks And Regards,

    Nishant.m

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    Former Member
    Jan 18 at 01:37 PM

    Dear All,

    Please Maintain the settings in below path.

    Thanks And Regards,

    Nishant.m

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  • Jan 23 at 10:39 AM

    HI

    i'm also facing the same issue. can you please let me know if you got any solution for this.

    Regards

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