How To Fix FINS_ACDOC_CUST079 - Check passed with warnings, 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: 079

• Message text: Check passed with warnings, 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST079 - Check passed with warnings, see note 2245333 for possible solutions ?

  The SAP error message FINS_ACDOC_CUST079 indicates that a check has been performed on the accounting document, and while it passed, there are warnings that need to be addressed. This message is often related to issues in the configuration or data consistency in the Financial Accounting (FI) module.
  Cause:
  The warning can arise from various issues, including but not limited to:
  
  Configuration Issues: There may be inconsistencies in the configuration settings for the accounting document.
  Data Inconsistencies: There could be discrepancies in the data being processed, such as missing or incorrect account assignments.
  Customizations: If there are custom developments or enhancements in the system, they might not align with standard processes.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) might be missing or incorrectly set up.
  
  Solution:
  To resolve the warning indicated by the error message, you can follow these steps:
  
  
  Check Note 2245333: The error message suggests referring to SAP Note 2245333. This note may contain specific information about the warning, including potential causes and solutions tailored to your version of SAP.
  
  
  Review Configuration: 
  
  Go through the configuration settings in the Financial Accounting module to ensure everything is set up correctly.
  Check the settings for document types, account determination, and other relevant configurations.
  
  
  
  Analyze the Document: 
  
  Look at the specific accounting document that triggered the warning. Check for any missing or incorrect entries.
  Ensure that all required fields are filled out correctly.
  
  
  
  Check Master Data: 
  
  Verify that all necessary master data is available and correctly configured. This includes checking for valid cost centers, profit centers, and other relevant entities.
  
  
  
  Consult with Technical Team: 
  
  If there are custom developments, consult with your technical team to ensure that these do not interfere with standard processes.
  
  
  
  Testing: 
  
  After making any changes, perform tests to ensure that the issue is resolved and that the accounting documents are processed without warnings.
  
  
  
  Related Information:
  
  SAP Notes: Always check for the latest SAP Notes related to your version of SAP, as they may provide updated solutions or patches.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation for best practices in configuring and managing financial accounting processes.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the warning associated with the FINS_ACDOC_CUST079 message.