How To Fix FINS_ACDOC_CUST192 - &1 records have been updated in table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 192

• Message text: &1 records have been updated in 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST192 - &1 records have been updated in table &2 ?

  The SAP error message FINS_ACDOC_CUST192 typically indicates that there is an issue related to the accounting document processing in the Financial Accounting (FI) module. The message states that a certain number of records have been updated in a specific table, which can be a sign of a data inconsistency or a problem during a posting process.
  Cause:
  
  Data Inconsistency: This error often arises when there are inconsistencies in the accounting documents or related tables. This could be due to incomplete postings, missing data, or issues during data migration.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with standard processes, leading to this error.
  Configuration Issues: Incorrect configuration in the financial settings or document types can also lead to this error.
  Batch Input or Mass Changes: If there were batch input sessions or mass changes made to accounting documents, this could lead to inconsistencies.
  
  Solution:
  
  Check the Logs: Review the application logs (transaction SLG1) for more details on the error. This can provide insights into what specifically went wrong.
  Analyze the Updated Records: Identify the records that were updated in the specified table. You can use transaction SE16 or SE11 to view the contents of the table and check for inconsistencies.
  Reprocess the Documents: If the error occurred during a posting, try to reprocess the affected documents. Ensure that all required fields are filled correctly.
  Review Custom Code: If there are custom enhancements, review the code to ensure it is not causing the issue. You may need to debug the custom logic.
  Configuration Check: Verify the configuration settings in the Financial Accounting module to ensure they are set up correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16/SE11: For table data analysis.
  SLG1: For application log analysis.
  FB03: To display accounting documents.
  
  
  Documentation: Review SAP documentation related to Financial Accounting and document processing for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FINS_ACDOC_CUST192 error message.