Different ledger groups assigned to CoCode &1, exclusive update &2
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 333
Message text: Different ledger groups assigned to CoCode &1, exclusive update &2
What causes this issue?
In the Customizing settings for <LS>Multiple Accounting Principles in
Controlling (COGM)</> for company code &V1&, different ledger groups
were entered in field<LS> Ledger Group FI</> (for example &V3&, &V4&)
that are assigned to the entry in field <LS>Excl. Update </>&V2&. In
this case, however, the specified ledger group must be the same.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Check customizing activity
<DS:SIMG.V_FCML_MLCO_COFI>Set Up Integration with G/L for Multiple
Accounting Principles in Controlling (COGM)</>.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST332 Function module &1 returned sy-subrc = &2: Contact SAP
FINS_ACDOC_CUST331 A technical error occurred. Contact SAP
FINS_ACDOC_CUST334 Currency type &1 not configured for CoCode &2 and ledger &3
FINS_ACDOC_CUST335 Currency type &1 is integrated with FI for CoCode &2