Please assign company code &1 to the leading ledger (&2).
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 040
Message text: Please assign company code &1 to the leading ledger (&2).
What causes this issue?
All company codes should be assigned to the leading ledger (&V2&). Here,
company code &V1& is missing.
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?
Assign company code &V1& to ledger &V2& using Customizing activity
<DS:TRAN.FINSC_LEDGER></> <DS>
Define Settings for Ledgers and Currency Types
.</> This should happen automatically after you have selected a ledger
and go to its company assignments. Make sure to save your changes.
If it doesn't work, please assign company code &V1& manually to ledger
&V2&.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST036 Company code &1 uses currency types &2 and &3. Controlling uses &4
FINS_ACDOC_CUST035 Journal Entry is active: Reconciliation posting cannot be used any longer
FINS_ACDOC_CUST041 Conversion settings are not consistent for local curreny
FINS_ACDOC_CUST042 Inconsistency in crcy conversion parameters (ledger &1/company code &2)