How To Fix FINS_ACDOC_CUST072 - Check failed; see note 2245333 for possible solutions

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 072

• Message text: Check failed; see note 2245333 for possible solutions

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST072 - Check failed; see note 2245333 for possible solutions ?

  The SAP error message FINS_ACDOC_CUST072 typically indicates that there is a problem with the configuration of the document splitting in the Financial Accounting (FI) module. This error occurs when the system checks the configuration settings for document splitting and finds that they do not meet the required criteria.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The document splitting configuration may not be set up correctly for the company code or the relevant account.
  Inconsistent Settings: There may be inconsistencies in the settings for document splitting, such as missing characteristics or rules that are not properly defined.
  Customizing Issues: Customizing settings in the Financial Accounting module may not align with the requirements for document splitting.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration: Go to the configuration settings for document splitting in the SAP system. You can access this through the following path:
  
  SPRO ? Financial Accounting (New) ? General Ledger Accounting (New) ? Document Splitting ? Define Document Splitting Characteristics.
  Ensure that all necessary characteristics are defined and that they are consistent with the requirements of your accounting processes.
  
  
  
  Review Note 2245333: The error message suggests checking SAP Note 2245333 for possible solutions. This note may contain specific guidance or patches that address known issues related to document splitting.
  
  
  Test Document Splitting: After making any changes to the configuration, perform a test to ensure that document splitting works as expected. Create a test transaction to see if the error persists.
  
  
  Consult SAP Support: If the issue remains unresolved after checking the configuration and applying any relevant notes, consider reaching out to SAP Support for further assistance. They can provide more detailed guidance based on your specific system setup.
  
  
  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 meeting reporting requirements, especially in organizations that need to report by segments or profit centers.
  SAP Notes: SAP Notes are documents provided by SAP that contain information about known issues, solutions, and updates. They are a valuable resource for troubleshooting errors in SAP systems.
  
  By following these steps and utilizing the resources available, you should be able to address the FINS_ACDOC_CUST072 error effectively.