How To Fix FINS_ACDOC_CUST137 - Unexpect data inconsistency; checks stopped

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 137

• Message text: Unexpect data inconsistency; checks stopped

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_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 that might have contributed to the data inconsistency. Address these issues to prevent future occurrences.
  
  
  Data migration/integration: If the error occurred during data migration or integration processes, review the data transfer procedures and mappings. Ensure that the data is correctly mapped and transferred between systems.
  
  
  Contact SAP support: If the error persists or if you are unable to identify the root cause, it is recommended to contact SAP support for further assistance. Provide them with the error message details and any relevant system logs for a more accurate analysis.
  
  
  Related Information:
  
  SAP error messages are typically logged in the system's application log (transaction code SLG1). You can use this log to find additional details about the error and its occurrence.
  It is crucial to regularly monitor and reconcile financial accounting documents to prevent data inconsistencies and errors.
  Proper training and user awareness can help minimize data entry errors that can lead to such inconsistencies.
  Keeping the SAP system up to date with the latest patches and updates can help prevent known issues that might cause data inconsistencies.