How To Fix FINS_ACDOC_CUST073 - Detailed log

FINS_ACDOC_CUST073 - Overview

• 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