Correct the Customizing settings for ledgers for the universal journal

Message type: E = Error

Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

Message number: 201

Message text: Correct the Customizing settings for ledgers for the universal journal



What causes this issue?

There are inconsistencies in the Customizing settings for ledgers for
the universal journal.


System Response

To prevent database mismatches, postings are not allowed as long as the
customizing settings are not consistent.


How to fix this error?

Check the Customizing settings using transaction
<DS:TRAN.FINS_CUST_CONS_CHK>FINS_CUST_CONS_CHK</>.
If this message was displayed during a posting activity, use transaction
<DS:TRAN.FINS_CUST_CONS_CHK_Q>FINS_CUST_CONS_CHK_P</> to check the
specific Customizing settings for the relevant company codes and
ledgers.


Procedure for System Administrators

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


Error message extract from SAP system. Copyright SAP SE.