Differing compat. view ledgers &1 and &2 used; company code &3
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 342
Message text: Differing compat. view ledgers &1 and &2 used; company code &3
What causes this issue?
In the Customizing settings for
<DS:SIMG.V_FCML_MLCO_COFI>Multiple Accounting Principles in Controlling
(COGM)</>, you defined the settings for some (not for all) company codes
of controlling area &V4&. You entered &V1& as compatibility view ledger
for company code &V3& and <LS>Excl. Update</> = '1'.
In Customizing activity <LS>Define Ledger for CO Version</>, however,
you entered ledger &V2& as compatibility view ledger for controlling
area &V4& for version 000 or a transfer price delta version. This entry
is only valid for all company codes for which no settings were defined
in <LS>Multiple Accounting Principles in Controlling (COGM)</>.
System Response
You aren't allowed to enter differing ledgers. Version 000 and the
transfer price delta versions must have the same ledger assigned for
<ZH>all</> company codes of this controlling area.
How to fix this error?
Please check the following Customizing activities:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:SIMG.V_FCML_MLCO_COFI>Set Up Integration with G/L for Parallel Costof Goods Manufactured</>
<DS:SIMG.FINSV_VERSN_LD>Define Ledger for CO Version</>.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST341 Subtype valuation only allowed for segmentation valuation view
FINS_ACDOC_CUST340 Mult. acct princ. CO: Unnecess. entries in view FINSV_VERSN_LD for &1 &2
FINS_ACDOC_CUST343 Ledger &1 cannot be used as compat. view ledger for CoCode &2
FINS_ACDOC_CUST344 Ledger &1 cannot be used as compat. view ledger for CoCode &2, &3