How To Fix FINS_ACDOC_CUST152 - No field usage need to be corrected for fields with changed field mode

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 152

• Message text: No field usage need to be corrected for fields with changed field mode

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST152 - No field usage need to be corrected for fields with changed field mode ?

  The SAP error message FINS_ACDOC_CUST152 typically indicates that there is an issue with the field usage in the context of the Financial Accounting (FI) module, particularly related to the General Ledger (G/L) accounting documents. This error arises when there are fields in the accounting document that have had their field mode changed, but the system does not find any corresponding field usage that needs to be corrected.
  Cause:
  
  Field Mode Changes: The error is often triggered when there are changes made to the field modes of certain fields in the accounting document structure. This could happen due to configuration changes or updates in the system.
  Inconsistent Configuration: If the field usage settings in the configuration do not align with the changes made to the field modes, the system will raise this error.
  Custom Development: If there are custom developments or enhancements that interact with the accounting document fields, they may not be properly aligned with the new field modes.
  
  Solution:
  
  Check Field Configuration: Review the configuration settings for the affected fields in the Financial Accounting module. Ensure that the field modes are correctly set and that there are no inconsistencies.
  Adjust Field Usage: If necessary, adjust the field usage settings to align with the new field modes. This may involve updating the configuration in the SAP system to reflect the changes.
  Review Custom Code: If there are any custom developments, review the code to ensure that it is compatible with the current field modes. Make adjustments as needed.
  Transport Requests: If the changes were made in a development environment, ensure that the transport requests are correctly moved to the production environment without any issues.
  Consult Documentation: Refer to SAP documentation or notes related to the specific fields and their configurations to understand any additional requirements or changes that may be needed.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on field mode changes and their implications.
  Transaction Codes: Use transaction codes like OB52 (for fiscal year variant) or OBY6 (for document types) to review and adjust configurations related to financial documents.
  Testing: After making changes, perform thorough testing to ensure that the error is resolved and that the accounting documents are processed correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP FI consultant or reach out to SAP support for further assistance.