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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author