How To Fix FINS_ACDOC_CUST184 - Tables FINSC_CMP_VERSNC and FINSC_CMP_VERSND could not be updated

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 184

• Message text: Tables FINSC_CMP_VERSNC and FINSC_CMP_VERSND could not be updated

What causes this issue?

The system could not update the content of the tables FINSC_CMP_VERSNC
and FINSC_CMP_VERSND (at least not completely), because your Customizing
settings are inconsistent.

System Response

For more information<(>,<)> see
<DS:TX.FINS_CMP_VERSNC_TECH_DETAILS>documentation for these two tables
</>.

How to fix this error?

Start transaction
<DS:TRAN.FINS_CUST_CONS_CHK>Execute Consistency Check of General Ledger
Settings</> to check your Customizing settings. If errors occur, follow
the instructions given in the log of this transaction. By doing so, you
can remove the inconsistencies from your Customizing settings. Then
start transaction
<DS:TRAN.FINS_UPD_CMP_VERSN>FINS_UPD_CMP_VERSN</> to update the content
of the tables FINSC_CMP_VERSNC and FINSC_CMP_VERSND.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST184 - Tables FINSC_CMP_VERSNC and FINSC_CMP_VERSND could not be updated ?

  The SAP error message FINS_ACDOC_CUST184 indicates that there is an issue with updating the tables FINSC_CMP_VERSNC and FINSC_CMP_VERSND. This error typically occurs in the context of financial accounting and controlling, particularly when dealing with document postings or adjustments in the system.
  Causes:
  
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from updating the tables correctly.
  Locking Issues: The tables might be locked by another process or user, preventing the current transaction from making updates.
  Authorization Issues: The user may not have the necessary authorizations to perform the update on these tables.
  Configuration Errors: There could be configuration issues in the financial accounting settings that are causing the update to fail.
  Technical Issues: There may be underlying technical issues, such as database problems or system errors.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed to ensure that it is consistent and valid. Look for any missing or incorrect entries that could be causing the issue.
  Release Locks: If the tables are locked, identify the process or user that is holding the lock and resolve it. You can use transaction codes like SM12 to check for and release locks.
  Verify Authorizations: Ensure that the user executing the transaction has the necessary authorizations to update the tables. You can check this in transaction SU53 or by consulting with your security team.
  Review Configuration: Check the configuration settings related to financial accounting and controlling to ensure they are set up correctly. This may involve reviewing settings in transaction codes like OB52 (for posting periods) or SPRO (for configuration).
  Check for Technical Issues: Look into system logs (transaction SM21) or short dumps (transaction ST22) for any technical errors that might provide more insight into the problem.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) to investigate the underlying processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.