How To Fix FINS_ACDOC_CUST353 - table &1 , package key: &2 , inserts &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 353

• Message text: table &1 , package key: &2 , inserts &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST353 - table &1 , package key: &2 , inserts &3 ?

  The SAP error message FINS_ACDOC_CUST353 typically relates to issues with the accounting document in the Financial Accounting (FI) module, particularly when dealing with the Universal Journal (ACDOCA) in S/4HANA. This error can occur during the posting of financial documents, and it usually indicates that there is a problem with the data being inserted into the ACDOCA table.
  Cause:
  The error message FINS_ACDOC_CUST353 can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing or incorrect values for required fields.
  Configuration Issues: The configuration settings for the relevant financial processes may not be set up correctly, leading to issues during document posting.
  Package Key Issues: The package key specified in the error message may not be valid or may not correspond to the expected values in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a failure in inserting data into the ACDOCA table.
  Custom Code: If there are custom enhancements or modifications in the system, they may be causing conflicts or errors during the posting process.
  
  Solution:
  To resolve the FINS_ACDOC_CUST353 error, you can take the following steps:
  
  Check Data: Review the data being posted to ensure that all required fields are populated correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings related to the financial document posting process. Ensure that all necessary settings are correctly configured.
  Validate Package Key: Check the package key mentioned in the error message to ensure it is valid and corresponds to the expected values in the system.
  Authorization Check: Ensure that the user performing the action has the necessary authorizations to post financial documents.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may involve looking at the ABAP code or any custom enhancements that may be affecting the posting process.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB01 (Post Document) or FBL1N (Vendor Line Item Display) to test the posting process and see if the error can be replicated.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FINS_ACDOC_CUST353 error in your SAP system.