How To Fix FINS_ACDOC_CUST022 - Internal data adapted automatically, please save changes

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 022

• Message text: Internal data adapted automatically, please save changes

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST022 - Internal data adapted automatically, please save changes ?

  The SAP error message FINS_ACDOC_CUST022 typically occurs in the context of financial accounting and controlling when there are inconsistencies or issues with the data in the accounting document. The message indicates that the system has automatically adapted some internal data, and it prompts the user to save the changes to ensure that the adjustments are retained.
  Cause:
  
  Data Inconsistency: The error often arises when there are inconsistencies in the accounting document data, such as mismatched account assignments, incorrect document types, or missing mandatory fields.
  Customizing Settings: Changes in customizing settings related to financial accounting or controlling can lead to this error if the existing documents do not comply with the new settings.
  User Actions: Sometimes, user actions such as editing or posting documents can trigger this message if the system detects that the data needs to be adjusted automatically.
  
  Solution:
  
  Review Changes: After receiving the message, review the changes that the system has made. The system may provide details on what was adjusted.
  Save Changes: If the adjustments made by the system are acceptable, save the changes to ensure that the document is updated correctly.
  Check Document: Verify the accounting document for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Consult Customizing Settings: If the issue persists, check the customizing settings in the Financial Accounting (FI) and Controlling (CO) modules to ensure they are correctly configured.
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
  Testing: If changes were made to the system configuration, consider testing the posting process in a development or quality environment before applying changes in production.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to manage accounting documents.
  SAP Notes: Search for SAP Notes related to FINS_ACDOC_CUST022 for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation or help resources for guidance on financial document processing and error handling.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.