How To Fix FINS_ACDOC_CUST332 - Function module &1 returned sy-subrc = &2: Contact SAP

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 332

• Message text: Function module &1 returned sy-subrc = &2: Contact SAP

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_CUST332 - Function module &1 returned sy-subrc = &2: Contact SAP ?

  The SAP error message "FINS_ACDOC_CUST332 Function module &1 returned sy-subrc = &2: Contact SAP" typically indicates an issue related to the financial accounting document processing in SAP. This error can occur in various scenarios, often during the posting of financial documents or during the execution of certain financial transactions.
  Cause:
  
  Function Module Error: The error is generated when a specific function module (indicated by &1) returns a non-zero value in the system return code (sy-subrc), which indicates that the function did not execute successfully.
  Configuration Issues: There may be issues with the configuration of financial accounting settings, such as document types, account determination, or other related settings.
  Data Issues: The data being processed may be incorrect or incomplete, leading to the function module failing to execute properly.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the action.
  Custom Code: If there are custom enhancements or modifications in the system, they may interfere with standard processing.
  
  Solution:
  
  Check the Function Module: Identify the function module indicated in the error message and check its documentation or implementation to understand what might be causing the failure.
  Review Configuration: Verify the configuration settings related to financial accounting, including document types, account determination, and any other relevant settings.
  Data Validation: Ensure that the data being processed is complete and correct. Check for missing or incorrect entries in the relevant fields.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
  Debugging: If you have access to debugging tools, you can debug the function module to see where it is failing and why it is returning a non-zero sy-subrc.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, it may be necessary to contact SAP Support for further assistance. Provide them with the error message details, the context in which it occurred, and any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), or others.
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  Documentation: Review SAP documentation related to financial accounting and the specific function module mentioned in the error for more insights.
  
  By following these steps, you should be able to diagnose and potentially resolve the issue related to the error message FINS_ACDOC_CUST332.