How To Fix FINS_ACDOC_CUST033 - There are inconsistencies between Ledger &1 and Company &2


FINS_ACDOC_CUST033 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 033

  • Message text: There are inconsistencies between Ledger &1 and Company &2

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  • 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 FINS_ACDOC_CUST033 - There are inconsistencies between Ledger &1 and Company &2 ?
    The SAP error message FINS_ACDOC_CUST033 indicates that there are inconsistencies between a specified ledger and a company code in the system. This error typically arises during financial postings or when trying to execute certain financial reports or transactions that involve both the ledger and the company code.
    
    Cause: The inconsistencies can be caused by several factors, including: Data Entry Errors: Incorrect postings or entries in the ledger or company code.
    Configuration Issues: Misconfiguration in the settings for the ledger or company code, such as differences in fiscal year variants, currency settings, or account assignments. Missing Data: Missing or incomplete data in either the ledger or the company code that is required for reconciliation. Parallel Accounting: Issues related to parallel ledgers (if applicable) where the data does not match between the ledgers. Custom Developments: Any custom programs or enhancements that may have affected the data integrity between the ledger and the company code.
    Solution: To resolve the error, you can

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