How To Fix FINS_ACDOC_CUST155 - Record deleted from 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: 155

• Message text: Record deleted from 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_CUST155 - Record deleted from table FINSC_001A for comp. code &1, curr. type &2 ?

  The SAP error message FINS_ACDOC_CUST155 indicates that a record has been deleted from the table FINSC_001A for a specific company code and currency type. This error typically arises in the context of financial accounting and can occur during processes such as posting documents, running reports, or executing financial transactions.
  Cause:
  
  Data Deletion: The most common cause of this error is that the record you are trying to access or process has been deleted from the FINSC_001A table. This could happen due to data maintenance activities, such as archiving or manual deletion.
  Inconsistent Data: There may be inconsistencies in the data due to incomplete transactions or errors during data migration.
  Configuration Issues: Incorrect configuration settings in the financial accounting module may lead to this error.
  Timing Issues: If the record was deleted while a transaction was being processed, it could lead to this error.
  
  Solution:
  
  Check Data Integrity: Verify the integrity of the data in the FINSC_001A table. You can do this by running reports or using transaction codes like SE16 or SE11 to view the table contents.
  Recreate the Record: If the record was deleted unintentionally, you may need to recreate it. This could involve re-posting the relevant financial documents or restoring data from a backup if available.
  Review Configuration: Check the configuration settings in the financial accounting module to ensure they are set up correctly. This includes checking company code settings, currency types, and any related financial settings.
  Consult Logs: Review system logs or change logs to identify when and why the record was deleted. This can provide insights into whether it was a manual action or part of a batch job.
  Contact SAP Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and version.
  
  Related Information:
  
  Table FINSC_001A: This table is part of the SAP Financial Accounting module and is used to store accounting document data.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate related documents.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FINS_ACDOC_CUST155 error message.