Check if postings already exist in company code 1010 / ledger 0L!

[sujithr60]

Hi Experts,

I created a fiscal year variant ZA for my newly created company code TUS1 and after creation of the variant I tried to assign it to company code but i am getting below error message.

kindly advice how can approach this.

Regards,

Sujith Ragulan

[Vijaykumar3]

Error:   Check if postings already exist in company code 1001 / ledger 0L! Message No. FINS_ACDOC_CUST116 Diagnosis If you change these customizing setting.

Whenever You got this error while assign Controlling area to company code.

Here are steps:

1. Please display the error message

2. Go to the technical information (its located in top of the error message)

3. just copy the application area number and other number 

4. SPRO>Financial Accounting>Financial accounting global settings>tools>Change Message Control (Execute)

5. Paste the application area number 

6. Click on enter

7. Next step attached Image for your reference

Note: above SAP Error solution I have used only in DEMO Server. if your in Dev and Qty Server please take authorization from your senior consultants.

#sap #sapfico #Finacialaccounting #controllingarea

[urb55]

Hello,

I saw that nobody answered that, I'm not an expert in this area but what I found is that, the error message "Check if postings already exist in company code 1010 / ledger 0L!" means that there are already postings made in the company code 1010 and ledger 0L, and the system is preventing you from assigning the fiscal year variant ZA to the company code.

To resolve the issue, you need to check the postings made in the company code 1010 and ledger 0L to ensure that they are not affected by the assignment of the fiscal year variant ZA.

Here are the steps to check the postings:

1. Go to transaction code FB03.
2. Enter the company code and ledger in the respective fields.
3. Check the list of postings in the company code and ledger.

If there are important postings that will be affected by the assignment of the fiscal year variant ZA, you may need to consider making a backup of the data before proceeding with the assignment.

Once you have checked the postings, you can reassign the fiscal year variant ZA to the company code by following the standard process.

Note: Before making any changes, it is always recommended to check the impact of the changes on other related transactions and processes.

Let me know if that worked for you.