Accounting principles &1 and &2 assigned in ledger &3 company code &4
Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 473
Message text: Accounting principles &1 and &2 assigned in ledger &3 company code &4
What causes this issue?
An accounting principle can be assigned at three levels:
Ledger
Company Code
Accounting principles for company codes (older, existing logic)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If the assignment is done at the ledger level, the accounting principleis valid for all company codes of the ledger.
Alternatively, the accounting principle can be set for individual
company codes in a ledger, if the accounting principle is not defined at
the ledger level.
The third level is the older logic, which allowed you to assign one or
more accounting principles to a company code in a ledger.
In this specific case, there is an assignment at the ledger or company
code level as well as an assignment using the older logic. The older
assignment does not match the new assignment.
System Response
System returns an error.
How to fix this error?
Ensure that the accounting principle assignment is consistent. This can
be achieved by changing one of the assignments so it matches the other.
Also, you can remove the incorrect assignment(s).
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FINS_ACDOC_CUST472 New GL is not active, use of universal journal not possible
FINS_ACDOC_CUST471 Changes to FI currencies are not allowed for productive company codes.
FINS_ACDOC_CUST474 Enter a standard ledger as the underlying ledger for ext. ledger &1.
FINS_ACDOC_CUST475 Ledger group &1 already exists; use a different name for the ledger.