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

FINS_ACDOC_CUST165 - Overview

• 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.

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_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