How To Fix FINS_ACDOC_CUST181 - Customizing is inconsistent

FINS_ACDOC_CUST181 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 181

• Message text: Customizing is inconsistent

What causes this issue?

The ABAP program &V1& ended with errors because Customizing settings are
inconsistent.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Start Customizing activity
<DS:TRAN.FINS_CUST_CONS_CHK>FINS_CUST_CONS_CHK</> in the affected
client to check the relevant Customizing settings. If errors occur,
follow the instructions given in the log of this transaction.
Start program &V1& again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_ACDOC_CUST181 - Details

• The SAP error message FINS_ACDOC_CUST181 indicates that there is an inconsistency in the customizing settings related to the Accounting Document Customizing. This error typically arises when there are discrepancies in the configuration settings for the financial accounting module, particularly in the context of document types, number ranges, or other related settings.
  Causes:
  
  Inconsistent Customizing Settings: The most common cause is that the customizing settings for accounting documents are not aligned. This could be due to missing entries or incorrect configurations in the relevant tables.
  Transport Issues: If changes were transported from one system to another (e.g., from development to production), there might be inconsistencies if not all related objects were transported correctly.
  Missing or Incorrect Number Ranges: If the number ranges for document types are not defined or are incorrectly set up, this can lead to inconsistencies.
  Changes in Configuration: If changes were made to the configuration without proper checks or validations, it could lead