You have not 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: 005

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



What causes this issue?

You have assigned multiple accounting principles to the combination of
ledger &V1& and company code &V2&, but for this combination you have not
set the indicator "Parallel Accounting by 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_CUST004 You have set indicator Parallel Accounting by G/L Accounts (&1/&2)

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

FINS_ACDOC_CUST006 More than one leading ledger found

FINS_ACDOC_CUST007 Configuration for combination of ledger &1 and company code &2 missing