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

FINS_ACDOC_CUST184 - Overview

• 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