How To Fix FINS_ACDOC_CUST155 - Record deleted from table FINSC_001A for comp. code &1, curr. type &2

FINS_ACDOC_CUST155 - Overview

• 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

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.

FINS_ACDOC_CUST155 - Details

• 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.