背景
新建了公司代码后，在用F-48做预付凭证过账时，出现了该报错信息。

详细报错信息
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.

解决方法：

1. 根据报错信息提示，使用FINS_CUST_CONS_CHK_P去检查公司代码和分类账的设置。
   
   如图：The version 0 of CO area C999 is not assigned to any ledger
2. 在如下路径维护：SPRO>Controlling>General Controlling>Organization>Define Ledger For CO version.