SAP S4HANA F-02 error: Correct the custom settings of the unified journal ledger
tags: operation and maintenance
Message number FINS_ACDOC_CUST201
Use FINS_CUST_CONS_CHK_P to check company code and ledger settings
Note: Posting period variant is empty (ledger E1/company code 7500)
Checked the table FINSC_LD_CMP
Show Subledger Unassigned Posting Period Variant
Solution: The background configuration defines the ledger and currency type settings to maintain the posting variant
Path: Financial Accounting → Financial Accounting Global Settings → Ledgers → Ledgers → Define Settings for Ledgers and Currency Types
Select the ledger to be maintained and double-click "Leader Company Code Settings" on the left, and find the corresponding company code to maintain.
Return to F-02 to post
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