How To Fix FINS_ACDOC_CUST190 - Content of table FINSC_CMP_VERSNC is not up-to-date

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 190

• Message text: Content of table FINSC_CMP_VERSNC is not up-to-date

What causes this issue?

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

System Response

How to fix this error?

Please start transaction <DS:TRAN.FINS_UPD_CMP_VERSN>FINS_UPD_CMP_VERSN
</> to update the content of tables FINSC_CMP_VERSNC and
FINSC_CMP_VERSND.
For more info about these tables, see
<DS:TX.FINS_CMP_VERSNC_TECH_DETAILS>documentation</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST190 - Content of table FINSC_CMP_VERSNC is not up-to-date ?

  The SAP error message FINS_ACDOC_CUST190 indicates that the content of the table FINSC_CMP_VERSNC is not up-to-date. This error typically arises in the context of financial accounting and controlling, particularly when there are inconsistencies or outdated entries in the configuration related to the financial statement versions.
  Cause:
  
  Outdated Configuration: The table FINSC_CMP_VERSNC holds configuration data related to financial statement versions. If there have been changes in the financial statement versions or related configurations, and the table has not been updated accordingly, this error can occur.
  Missing Updates: If there have been recent updates or changes in the system (like a transport request) that have not been properly executed or if the system has not been refreshed with the latest configuration data.
  Data Inconsistencies: There may be inconsistencies in the data due to manual changes or errors during data migration or system upgrades.
  
  Solution:
  
  Update the Table: You may need to refresh or update the table FINSC_CMP_VERSNC. This can often be done through transaction codes like OB58 (for financial statement versions) or OBR1 (for financial statement version configuration).
  Check Configuration: Review the configuration settings for financial statement versions to ensure they are correctly set up and aligned with the current requirements.
  Transport Requests: If the issue arose after a transport, ensure that all necessary transport requests have been successfully imported and that there are no pending changes.
  Consistency Check: Run consistency checks or reports that can help identify discrepancies in the financial statement version configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Consult Documentation: Review the SAP documentation for financial accounting and controlling to ensure that all necessary steps have been followed in the configuration process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58, OBR1, and SE11 (to view table contents).
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting critical business processes.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the error and ensure that the table FINSC_CMP_VERSNC is up-to-date and consistent with your financial statement version configurations.