How To Fix FINS_ACDOC_CUST230 - No corresponding setting for BSEG summarization defined

FINS_ACDOC_CUST230 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 230

• Message text: No corresponding setting for BSEG summarization defined

What causes this issue?

You have defined a summarization rule for field &V1& in table ACDOCA but
no corresponding summarization rule for table BSEG was found. Table
ACDOCA cannot be more summarized than table BSEG. This summarization
rule will not affect table ACDOCA until a corresponding setting is made
for table BSEG.

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?

Define a correspondig summarization rule for field &V1& in table BSEG
using transaction <DS:TRAN.OBCYX>OBCYX</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_ACDOC_CUST230 - Details

• The SAP error message FINS_ACDOC_CUST230 indicates that there is no corresponding setting for BSEG summarization defined in the system. This error typically arises during the processing of financial documents, particularly when the system attempts to summarize line items in the BSEG table (which contains accounting document segment data) but cannot find the necessary configuration.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the summarization settings for the BSEG table have not been defined in the system. This can happen if the necessary customizing settings have not been maintained.
  Incorrect Document Type: The document type being processed may not have a corresponding summarization setting.
  Transport Issues: If the system has recently undergone a transport of configuration settings, it is possible that the summarization settings were not included or were not transported correctly.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Summarization Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial