How To Fix FINS_ACDOC_CUST494 - Beleg &1 (&2, &3) wurde storniert, da Konto n. verarbeitet werden konnte.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 494

• Message text: Beleg &1 (&2, &3) wurde storniert, da Konto n. verarbeitet werden konnte.

Was verursacht dieses Problem?

The foreign currency translation post documents for each account, if a
difference is determined. In some cases, multiple documents are posted
for one account/currency combination. If multiple documents are created
and they cannot all be posted, any successful postings are reversed.

Systemantwort

System automatically reverse these documents.

Wie behebe ich diesen Fehler?

Analyze the error message that caused the posting to abort and correct
it. Afterwards, you can rerun the translation. If no errors occurs, all
the postings for the account/currency will be made.

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