How To Fix FINS_ACDOC_CUST191 - &1 records have been inserted into table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 191

• Message text: &1 records have been inserted into table &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST191 - &1 records have been inserted into table &2 ?

  The SAP error message FINS_ACDOC_CUST191 typically indicates that a certain number of records have been inserted into a specific table, which may be related to the accounting document processing in the Financial Accounting (FI) module. This message is often informational rather than an error, but it can indicate that there are issues with data consistency or unexpected behavior in the system.
  Cause:
  
  Data Inconsistency: The message may arise when there are inconsistencies in the data being processed, such as missing or incorrect entries in the accounting documents.
  Batch Processing: It can occur during batch processing jobs where records are being inserted into the database tables, and the system is notifying you of the number of records processed.
  Custom Logic: If there are custom developments or enhancements in the system, they might be causing unexpected behavior leading to this message.
  
  Solution:
  
  Check Logs: Review the application logs (transaction SLG1) to identify any related errors or warnings that occurred during the processing of accounting documents.
  Data Validation: Validate the data being processed to ensure that all required fields are populated correctly and that there are no inconsistencies.
  Review Custom Code: If there are custom developments, review the code to ensure that it is functioning as intended and not causing unintended inserts into the database.
  Consult Documentation: Check SAP Notes and documentation related to the specific transaction or process you are working with to see if there are known issues or recommended solutions.
  System Configuration: Ensure that the system configuration for the relevant modules (FI, CO, etc.) is set up correctly and that all necessary settings are in place.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and others that may help in analyzing the accounting documents.
  SAP Notes: Search for SAP Notes related to FINS_ACDOC_CUST191 for any patches or updates that may address the issue.
  Support: If the issue persists and is affecting business processes, consider reaching out to SAP Support for further assistance.
  
  In summary, while the message FINS_ACDOC_CUST191 may not indicate a critical error, it is essential to investigate the context in which it appears to ensure that your financial data remains accurate and consistent.