How To Fix FINS_ACDOC_CUST154 - New record inserted in table FINSC_001A for comp. code &1, curr. type &2

FINS_ACDOC_CUST154 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 154

• Message text: New record inserted in table FINSC_001A for comp. code &1, curr. type &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST154 - New record inserted in table FINSC_001A for comp. code &1, curr. type &2 ?

  The SAP error message FINS_ACDOC_CUST154 typically indicates that a new record has been inserted into the table FINSC_001A for a specific company code and currency type. This message is often related to the configuration of the Financial Accounting (FI) module, particularly in the context of document splitting or the handling of accounting documents.
  
  Cause:
  
  Document Splitting Configuration: The error may arise due to issues with document splitting configuration. If the system is set to use document splitting, it may require certain characteristics to be defined for the company code and currency type.
  Missing Configuration: There may be missing or incorrect configuration settings in the Financial Accounting settings for the specified company code or currency type.
  Data Inconsistency: There could be inconsistencies in the data that are causing the system to attempt to insert a new record into the FINSC_001A table.
  
  
  Solution:
  
  Check Document Splitting Settings: Review the document splitting settings in the configuration. Ensure that the