How To Fix FINS_ACDOC_CUST073 - Detailed log

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 073

• Message text: Detailed log

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_CUST073 - Detailed log ?

  The SAP error message FINS_ACDOC_CUST073 typically relates to issues in the Financial Accounting (FI) module, particularly concerning the accounting document and its customization settings. This error often arises when there are inconsistencies or missing configurations in the accounting document settings.
  Cause:
  The error can be triggered by several factors, including but not limited to:
  
  Missing Customization: The required settings for the accounting document are not properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect account assignments or missing master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the accounting document.
  System Configuration: Issues in the configuration of the financial document types or posting rules.
  
  Solution:
  To resolve the FINS_ACDOC_CUST073 error, you can follow these steps:
  
  
  Check Customization Settings:
  
  Navigate to the relevant configuration settings in the SAP system (Transaction code: SPRO).
  Ensure that all necessary settings for the accounting document are correctly configured. This includes checking document types, number ranges, and posting rules.
  
  
  
  Review the Detailed Log:
  
  Access the detailed log associated with the error message. This log can provide specific information about what caused the error.
  Use transaction code SLG1 to view application logs and filter for the relevant error message.
  
  
  
  Validate Master Data:
  
  Ensure that all master data (such as G/L accounts, cost centers, etc.) is correctly maintained and active.
  Check for any missing or incorrect entries that could lead to inconsistencies.
  
  
  
  Check User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to perform the action.
  Use transaction code SU53 to analyze authorization issues after the error occurs.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and FBL1N (Vendor Line Item Display) to troubleshoot further.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to Financial Accounting and the specific components involved in the error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or FI consultant for further investigation and resolution.