How To Fix FINS_ACDOC_CUST165 - Tables FINSC_CURTYPE_C and FINSC_001A were not updated due to errors

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 165

• Message text: Tables FINSC_CURTYPE_C and FINSC_001A were not updated due to errors

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST165 - Tables FINSC_CURTYPE_C and FINSC_001A were not updated due to errors ?

  The SAP error message FINS_ACDOC_CUST165 indicates that there was an issue with updating the tables FINSC_CURTYPE_C and FINSC_001A during a financial document processing operation. This error typically arises in the context of financial accounting and controlling (FI/CO) modules when there are inconsistencies or issues with the configuration or data.
  Possible Causes:
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the financial accounting module, particularly related to currency types or document types.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to update the specified tables.
  System Errors: Temporary system issues or bugs in the SAP system could also lead to this error.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing conflicts during the update process.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the financial accounting module, especially those related to currency types and document types. Ensure that all necessary settings are correctly defined.
  Data Validation: Validate the data being processed to ensure there are no missing or incorrect entries. This may involve checking the relevant master data and transaction data.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to verify this.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the update process.
  System Health Check: Perform a system health check to identify any temporary issues or bugs. If necessary, consult with your SAP Basis team to resolve any underlying system problems.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Testing in Development: If you suspect custom code is causing the issue, test the transaction in a development environment to isolate the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to help in troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial accounting and controlling for best practices and troubleshooting tips.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.