How To Fix FINS_ACDOC_CUST137 - Unexpect data inconsistency; checks stopped


FINS_ACDOC_CUST137 - Overview

  • Message type: E = Error

  • Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

  • Message number: 137

  • Message text: Unexpect data inconsistency; checks stopped

  • Show details Hide details


  • 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_CUST137 - Unexpect data inconsistency; checks stopped ?
    The SAP error message FINS_ACDOC_CUST137 indicates an unexpected data inconsistency in the system, which has caused the checks to stop. This error typically occurs in the context of financial accounting document processing.
    
    Cause: The exact cause of this error can vary, but it is generally triggered by a data inconsistency within the financial accounting documents. This inconsistency can be due to various factors, such as incorrect data entry, system glitches, or issues with data migration or integration.
    Solution: To resolve the FINS_ACDOC_CUST137 error, you can follow these steps: Analyze the error message: Review the error message details to understand the specific nature of the data inconsistency. This can provide insights into the root cause. Check data consistency: Perform a thorough check of the financial accounting documents involved in the error. Look for any inconsistencies, missing data, or incorrect entries. Correct any identified issues. Review system logs: Examine the system logs to identify any system errors or glitches

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author