How To Fix FINS_ACDOC_CUST185 - The content of tables FINSC_CMP_VERSNC and -D is now up-to-date

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 185

• Message text: The content of tables FINSC_CMP_VERSNC and -D is now up-to-date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST185 - The content of tables FINSC_CMP_VERSNC and -D is now up-to-date ?

  The SAP error message FINS_ACDOC_CUST185 indicates that there is an issue related to the content of the tables FINSC_CMP_VERSNC and possibly another related table. This error typically arises in the context of financial accounting and controlling (FI/CO) when there is a mismatch or inconsistency in the configuration or data that these tables hold.
  Cause:
  
  Data Inconsistency: The error may occur if there are inconsistencies in the data between the tables involved, particularly if the versioning or configuration data is not aligned.
  Missing Configuration: If the necessary configuration for the financial document is not set up correctly, it can lead to this error.
  Transport Issues: If changes were transported from one system to another (e.g., from development to production) and the transport did not include all necessary objects or data, this could lead to inconsistencies.
  Custom Development: If there are custom developments or enhancements that interact with these tables, they may not be functioning correctly.
  
  Solution:
  
  Check Table Contents: Review the contents of the tables FINSC_CMP_VERSNC and any related tables to ensure that they are populated correctly and that there are no missing entries.
  Re-run Configuration: If there have been recent changes to the configuration, re-run the configuration steps to ensure that all necessary data is updated.
  Consistency Check: Use transaction codes like SE11 to check the structure of the tables and ensure that they are consistent with the expected configuration.
  Transport Management: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and gather more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) for debugging.
  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 to understand the expected behavior of the tables involved.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.