Default ledger group for postings in CO for CCode &1 not used

Message type: E = Error

Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

Message number: 329

Message text: Default ledger group for postings in CO for CCode &1 not used



What causes this issue?

In IMG activity <DS:SIMG.FINS_CO_DOCT_CC>Default Values for Postings in
Controlling</> for company code &V1& the ledger group is set to &V2&.
In company code &V1& <ls>Parallel Valuation of Costs of Goods
Manufactured</> is active.


System Response

The ledger group from <ls>Default Values for Postings in Controlling</>
will not be used. Ledger group from <DS:SIMG.V_FCML_MLCO_COFI>
customizing of costs of goods manufactured</> is used instead.


How to fix this error?

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



Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.