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</> to
company 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.