How To Fix FINS_ACDOC_CUST200 - Customizing settings inconsistent

FINS_ACDOC_CUST200 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 200

• Message text: Customizing settings inconsistent

What causes this issue?

Some settings in the customizing for Journal Entry are inconsistent.

System Response

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

How to fix this error?

See additional messages for details on the inconsistencies.
You can check the consistency of Journal Entry customizing with
transaction FINS_CUST_CONS_CHK.
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_ACDOC_CUST200 - Details

• The SAP error message FINS_ACDOC_CUST200 indicates that there is an inconsistency in the customizing settings related to the Accounting Document (ACDOC) in the Financial Accounting (FI) module. This error typically arises when there are discrepancies in the configuration settings that are required for the system to process accounting documents correctly.
  
  Cause:
  The inconsistency can be caused by several factors, including but not limited to:
  
  Missing Configuration: Certain required customizing settings may not have been defined in the system.
  Inconsistent Settings: There may be conflicting or inconsistent settings in the configuration that need to be aligned.
  Transport Issues: If changes were transported from one system to another (e.g., from development to production), there may have been issues during the transport process that led to inconsistencies.
  Version Mismatch: The system may be running on a version that does not support certain configurations or features.
  
  
  Solution:
  To resolve the FINS_ACDOC_CUST200 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP