You have set indicator Parallel Accounting by G/L Accounts (&1/&2)

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Message type: E = Error

Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

Message number: 004

Message text: You have set indicator Parallel Accounting by G/L Accounts (&1/&2)



What causes this issue?

You have assigned only one accounting principle to the combination of
ledger &V1& and company code &V2&, but for this combination you have set
the indicator "Parallel Accounting Using G/L Accounts".


System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.



How to fix this error?

Check whether your entries are correct and intended to be like this.
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX


Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

FINS_ACDOC_CUST003 You have set the indicator Default Variant for more than one variant

FINS_ACDOC_CUST002 Enter a Valid From date

FINS_ACDOC_CUST005 You have not set indicator Parallel Accounting by G/L Accounts (&1/&2)

FINS_ACDOC_CUST006 More than one leading ledger found