Default values for postings in Controlling not defined for CoCode &1
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 326
Message text: Default values for postings in Controlling not defined for CoCode &1
What causes this issue?
Company code &V1& is assigned to controlling area &V2&. In Controlling,
however, the default values for postings in are not set.
System Response
You can't post entries in Controlling.
How to fix this error?
In Customizing, set the default values for postings in Controlling.
In order to do this, you can use the following options:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:SIMG.FINS_CO_DOCT_CC> Assign a document type mapping variant</> tocompany code &V1& ; or
<DS:SIMG.VCFINS_CO_DOCT_M>Select the Default Variant checkbox</> for a
document type mapping variant.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST325 CO object currency (70) not allowed for ledger &1, CoCode &2
FINS_ACDOC_CUST324 Ledger &3 not contained in ledger group &4 (CoCode &1, AP &2)
FINS_ACDOC_CUST327 DocType Mapping Var. missing in Def. Values for CO Postings for cocode &1
FINS_ACDOC_CUST328 Default ledger group for postings in Controlling for comp. code &1 is &2