How To Fix FINS_ACDOC_CUST143 - DEPRECATED MESSAGE

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 143

• Message text: DEPRECATED MESSAGE

What causes this issue?

Position '&V1&' set for the Currency Type '&V2&' is not a valid value.
It should be either empty, '2' or '3'.

System Response

This is a database mismatch.

How to fix this error?

Contact SAP.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST143 - DEPRECATED MESSAGE ?

  The SAP error message FINS_ACDOC_CUST143 indicates that a certain functionality or feature related to the accounting document has been deprecated. This typically means that the feature is no longer recommended for use and may be removed in future releases. 
  Cause:
  The deprecation of this message usually occurs due to changes in the underlying technology or business processes within SAP. It may be related to:
  
  Changes in Accounting Standards: Updates in financial regulations or standards that require changes in how accounting documents are processed.
  System Upgrades: New versions of SAP may phase out older functionalities in favor of more efficient or effective methods.
  Configuration Issues: Incorrect or outdated configurations in the system that are no longer supported.
  
  Solution:
  To resolve the FINS_ACDOC_CUST143 error, consider the following steps:
  
  
  Check SAP Notes: Look for relevant SAP Notes that address this specific error message. SAP frequently provides updates and patches that may resolve issues related to deprecated messages.
  
  
  Review Configuration: Ensure that your system configuration aligns with the latest best practices and recommendations from SAP. This may involve updating settings in the Financial Accounting (FI) module.
  
  
  Update Custom Code: If you have custom code that relies on the deprecated functionality, you will need to update it to use the recommended alternatives. This may involve refactoring code or changing the logic to align with new processes.
  
  
  Consult Documentation: Review the latest SAP documentation for your version to understand the changes that have led to the deprecation and the recommended practices moving forward.
  
  
  Engage SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide guidance specific to your system and help troubleshoot the issue.
  
  
  Related Information:
  
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Training and Resources: Consider training sessions or resources that cover the latest updates in SAP Financial Accounting to stay informed about changes and best practices.
  System Upgrade: If you are on an older version of SAP, consider planning an upgrade to benefit from the latest features and improvements.
  
  By following these steps, you should be able to address the FINS_ACDOC_CUST143 error and ensure your SAP system is functioning optimally.