Dear All,I am new to S4 Hana finance ,while posting a G/L document via F-43or FB60 i am getting

[arjunreddy11]

Dear All,

I am new to S4 Hana finance ,while posting a Vendor document via F-43 or FB60 i am getting the error message "correct the customizing settings for the ledgers for universal journal

kindly please help i am in the middle of a client training and stuck over here.

[819]

Hi,

Please Check System setting, You can refer to this link

https://community.sap.com/t5/enterprise-resource-planning-blogs-by-members/correct-the-customizing-s...