How To Fix FINS_ACDOC_CUST153 - Field usage 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: 153

• Message text: Field usage 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_CUST153 - Field usage corrected for fields with changed field mode ?

  The SAP error message FINS_ACDOC_CUST153 typically occurs in the context of financial accounting and controlling when there are inconsistencies or issues related to the field usage in the accounting document. This error is often associated with changes in the field status or field mode of certain fields in the accounting document.
  Cause:
  The error message indicates that there is a mismatch or inconsistency in the field usage for fields that have had their field mode changed. This can happen due to:
  
  Configuration Changes: Changes made in the configuration of the financial accounting module, such as changes to field status groups or field definitions.
  Custom Development: Custom enhancements or developments that modify the behavior of standard fields.
  Data Migration: Issues arising from data migration activities where the field definitions or statuses were not properly aligned with the new settings.
  Version Upgrades: Upgrading to a new version of SAP can sometimes lead to changes in field definitions or statuses that were not accounted for.
  
  Solution:
  To resolve the FINS_ACDOC_CUST153 error, you can take the following steps:
  
  
  Check Field Status Configuration:
  
  Go to the configuration settings for field status groups in the Financial Accounting (FI) module.
  Ensure that the field status for the affected fields is correctly defined and matches the expected usage.
  
  
  
  Review Custom Enhancements:
  
  If there are any custom developments or enhancements, review the code to ensure that it is compatible with the current field definitions and statuses.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the accounting documents to identify any discrepancies that may be causing the error.
  Use transaction codes like FB03 (Display Document) to review the documents and identify any issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making any changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB28 (Field Status Variants) and OBD2 (Field Status Group) to manage field status settings.
  Documentation: Review SAP documentation related to field status groups and accounting document processing for a deeper understanding of how these configurations work.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FINS_ACDOC_CUST153 error and implement an appropriate solution.