How To Fix /EACC/MSG_DOC_JOURNL104 - FIN object &1 regenerated for data basis &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACC/MSG_DOC_JOURNL -

• Message number: 104

• Message text: FIN object &1 regenerated for data basis &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /EACC/MSG_DOC_JOURNL104 - FIN object &1 regenerated for data basis &2 ?

  The SAP error message /EACC/MSG_DOC_JOURNL104 typically indicates an issue related to the regeneration of a financial object in the context of the SAP system, particularly in the area of document journals or financial accounting. The message suggests that a financial object (identified by &1) has been regenerated for a specific data basis (identified by &2).
  Cause:
  
  Data Consistency Issues: The error may arise due to inconsistencies in the financial data or document journal entries that require regeneration.
  System Updates or Changes: Changes in the system configuration, updates, or migrations can lead to the need for regeneration of financial objects.
  Missing or Corrupted Data: If the underlying data for the financial object is missing or corrupted, the system may attempt to regenerate it.
  Custom Code or Enhancements: Custom developments or enhancements in the SAP system may inadvertently trigger this error.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the consistency of the data related to the financial object. Ensure that all necessary entries exist and are correct.
  Regenerate Manually: If the system allows, you may need to manually trigger the regeneration of the financial object. This can often be done through specific transaction codes or reports designed for this purpose.
  Review System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Review SAP Notes and documentation related to the specific error message. SAP Notes may provide patches or specific instructions for resolving the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FBL1N (Vendor Line Item Display) to analyze the financial documents.
  SAP Notes: Search for SAP Notes related to /EACC/MSG_DOC_JOURNL104 in the SAP Support Portal for any known issues or fixes.
  System Configuration: Review the configuration settings in the Financial Accounting (FI) module to ensure they are set up correctly.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message /EACC/MSG_DOC_JOURNL104.