when I was posting in fb50 the following error came

[Former Member]

Correct the Customizing settings for ledgers for the universal journal

Message no. FINS_ACDOC_CUST201

Diagnosis

There are inconsistencies in the Customizing settings for ledgers for the universal journal. System Response To prevent database mismatches, postings are not allowed as long as the customizing settings are not consistent.

Procedure

Check the Customizing settings using transaction FINS_CUST_CONS_CHK.

If this message was displayed during a posting activity, use transaction FINS_CUST_CONS_CHK_P to check the specific Customizing settings for the relevant company codes and ledgers.

[Former Member]

can anyone please help me with this

[former_member793884]

Go to OBY6, Select Your company code, Fill Required data. And save.

Now post Entries. Problem was resolved..

Path: SPRO-Financial Accounting-Financial Accounting Global settings-Global parameters for company code-Enter Global parameters

[former_member788746]

Go to tcode:- OBY6, select your co.code untick the check box of company code is productive.

[former_member895747]

Go to Transaction Code "OBY6" Enter Global Parameters in SAP Customizing Impementation Guide and make sure you have entered your posting period variant with your posting period selected.

[Former Member]

HI

i'm also facing the same issue. can you please let me know if you got any solution for this.

Regards

[Former Member]

Dear All,

Please Maintain the settings in below path.

Thanks And Regards,

Nishant.m

[sarat359]

Hi Nishant,

Error is resolved.

Thank you very much.

Regards,

Sarath

[former_member785085]

Correct the Customizing settings for ledgers for the universal journal

Message no. FINS_ACDOC_CUST201

Diagnosis

There are inconsistencies in the Customizing settings for ledgers for the universal journal. System Response To prevent database mismatches, postings are not allowed as long as the customizing settings are not consistent.

Procedure

Check the Customizing settings using transaction FINS_CUST_CONS_CHK.

If this message was displayed during a posting activity, use transaction FINS_CUST_CONS_CHK_P to check the specific Customizing settings for the relevant company codes and ledgers.

[lenastodal]

Hi there,
The question is already very old and you tried to reach out to inactive members which means that your comment won't be addressed. Please don't add comments to inactive threads but instead ask your own new question here: https://answers.sap.com/questions/ask.html

You should also check out our tutorial to learn more about asking and answering questions in the community: https://developers.sap.com/tutorials/community-qa.html

Many thanks!

[Former Member]

Dear All,

Please Maintain the T-code in FINSV_VERSN_LD

Thanks And Regards,

Nishant.m

[Former Member]

Hi Govind,

I too got the same error while doing fb50. Let me know did you get the solution?

Regards,

Farhan

[Former Member]

Hi Farhan,

It is compulsory to activate document splitting in S4 to post a gl

Regards,

Harigovind