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Correct the Customizing settings for ledgers for universal journal

former_member595220
Participant

Greeting,

When doing MIGO in S/4HANA, I got error message showing as title, I used transaction "FINS_CUST_CONS_CHK_P" to check more detail, system show me another error message: The version 0 of CO area 9400 is not assigned to any ledger.

Is anyone can help me to solve this issue?

Thanks

Roger

pavan_kumar18
Active Contributor

Hi,

To avoid

For controlling area 9400 assign the version to a ledger in the customizing activity define ledger for CO Version

Regards,

Pavan

former_member595220
Participant
0 Kudos

Thank you, Pavan.

The issue solved.

Roger

Hello,

Same error has came to me also. But the controlling area also have assigned with CO VERSION.

But the Error is coming again and again. what to do to resolve this issue.

accmohamedmady27
Discoverer
0 Kudos

after define ledger for co version make run project for updating existing journal entries

BR

mhmady

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member595220
Participant

Thank you, Pavan,

Issue solved.

Roger

former_member895747
Discoverer

Go to Transaction Code "OBY6" Enter Global Parameters in SAP Customizing Impementation Guide and make sure you have entered your posting period variant with your posting period selected.

0 Kudos

Correct the Customizing settings for ledgers for universal journal while gr

have the same questions but dont have proper solution please help me to resolve this via step by step cause i am begineer its so complicated me

0 Kudos

Go to TC: SE16N. Enter the ACDOCA table name and enter your ledger, company code and fiscal year.