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

SAP Error Message - Details

• 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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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 necessary characteristics are defined for the company code and currency type in question.
  
  Navigate to SPRO > Financial Accounting > General Ledger Accounting > Document Splitting > Define Document Splitting Characteristics.
  
  
  Review Configuration: Ensure that all required configurations for the company code and currency type are correctly set up. This includes checking the settings for the ledger and the relevant accounting principles.
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the accounting documents or related tables. You can use transaction codes like FB03 to review documents or SE16 to check the contents of the FINSC_001A table.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or additional guidance for known issues.
  Testing: After making any changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  Related Information:
  
  Table FINSC_001A: This table is part of the document splitting functionality in SAP and stores information related to the splitting of accounting documents.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OBC4 (for document splitting settings).
  SAP Community and Forums: Engage with the SAP Community or forums for additional insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem 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.