How To Fix FINS_ACDOC_CUST071 - Check passed

FINS_ACDOC_CUST071 - Overview

• 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.

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_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