How To Fix FINS_ACDOC_CUST071 - Check passed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 071

• Message text: Check passed

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_CUST071 - Check passed ?

  The SAP error message FINS_ACDOC_CUST071 typically indicates an issue related to the configuration of the document splitting functionality in the Financial Accounting (FI) module. This error message is often encountered when there are inconsistencies or missing configurations in the document splitting settings, which are essential for proper financial reporting and compliance.
  Cause:
  The error message FINS_ACDOC_CUST071 usually arises due to one or more of the following reasons:
  
  Missing Configuration: The document splitting configuration may not be set up correctly for the specific ledger or company code.
  Inconsistent Settings: There may be inconsistencies in the settings for document splitting, such as missing characteristics or rules that are required for the splitting process.
  Incorrect Account Assignment: The account assignment in the transaction may not meet the requirements defined in the document splitting configuration.
  Missing or Incorrectly Defined Splitting Characteristics: The characteristics that are required for document splitting may not be defined or may be incorrectly configured.
  
  Solution:
  To resolve the FINS_ACDOC_CUST071 error, you can follow these steps:
  
  
  Check Document Splitting Configuration:
  
  Go to the transaction code OBH2 (Document Splitting: Define Characteristics) and ensure that the necessary characteristics for document splitting are defined.
  Verify that the splitting rules are correctly set up in OBH1 (Document Splitting: Define Rules).
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 to check the settings for the company code and ensure that document splitting is activated and configured correctly.
  
  
  
  Validate Account Assignment:
  
  Ensure that the account assignment in the transaction is complete and meets the requirements for document splitting. This includes checking that all necessary fields are filled out.
  
  
  
  Test with Different Transactions:
  
  If possible, try to replicate the issue with different transactions to see if the problem persists. This can help identify if the issue is specific to certain transactions or a broader configuration issue.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance on document splitting configuration.
  
  
  
  Engage with SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP Support for further assistance. They can provide more detailed insights based on your specific system configuration.
  
  
  
  Related Information:
  
  Document Splitting: This is a feature in SAP that allows for the automatic splitting of accounting documents into multiple line items based on defined characteristics. It is essential for ensuring that financial statements are accurate and comply with legal requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBH1, OBH2, OBY6, and FB50 (for posting documents) to navigate through the configuration and testing processes effectively.
  SAP Community: Engaging with the SAP Community can provide additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps and understanding the underlying causes, you should be able to resolve the FINS_ACDOC_CUST071 error effectively.