For company code &1 ledger group &2 could not be migrated as default
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 075
Message text: For company code &1 ledger group &2 could not be migrated as default
What causes this issue?
The system can't migrate ledger group &V2& from the customizing of the
real-time integration of CO-FI into the new FINS_CO_DOCT_CC view. The
reason is that this ledger group doesn't contain all those ledgers that
are assigned to CO versions. See <DS:SIMG.FINSV_VERSN_LD>IMG activity
for assigning CO-versions to ledgers</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
System Response
How to fix this error?
To use a default ledger group <> space in postings in CO, manually enter
a suitable ledger group in the FINS_CO_DOCT_CC view.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
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FINS_ACDOC_CUST076 Comp.code &1 assigned to extens. ledger &2 not found in underl. ledger &3
FINS_ACDOC_CUST077 To FiscYr value for CoCd &1/ledger &2 not allowed with underl. ledger &3