How To Fix FINS_ACDOC_CUST378 - Migration of General Ledger Customizing successfully performed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 378

• Message text: Migration of General Ledger Customizing successfully performed

What causes this issue?

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

System Response

The migration of the General Ledger Customizing was performed in this
client.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST378 - Migration of General Ledger Customizing successfully performed ?

  The SAP error message FINS_ACDOC_CUST378 typically indicates that there is an issue related to the migration of General Ledger (G/L) customizing settings during the transition to a new system or version, particularly in the context of SAP S/4HANA or similar environments. This message suggests that while the migration was performed, there may be some inconsistencies or issues that need to be addressed.
  Cause
  The error can arise due to several reasons, including but not limited to:
  
  Inconsistent Customizing Settings: There may be discrepancies in the G/L account settings or configurations that do not align with the new system requirements.
  Missing Configuration: Certain required customizing settings may not have been migrated or set up correctly in the new environment.
  Data Migration Issues: Problems during the data migration process, such as missing or incorrect data, can lead to this error.
  Version Compatibility: The customizing settings may not be compatible with the version of SAP you are migrating to.
  
  Solution
  To resolve the FINS_ACDOC_CUST378 error, you can follow these steps:
  
  Check Migration Logs: Review the migration logs for any specific errors or warnings that can provide more context about what went wrong during the migration process.
  Verify Customizing Settings: Go through the G/L customizing settings in the new system and compare them with the old system to identify any discrepancies.
  Reapply Missing Settings: If you find any missing or incorrect settings, reapply or correct them as necessary.
  Use SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  Run Migration Programs Again: If necessary, you may need to rerun the migration programs or tools to ensure that all settings are correctly applied.
  Consult Documentation: Refer to the official SAP documentation for migration processes to ensure that all steps were followed correctly.
  
  Related Information
  
  SAP S/4HANA Migration Cockpit: This tool can help manage the migration process and may provide additional insights into issues encountered during migration.
  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 persists, consider reaching out to SAP Support for assistance, especially if you have a support contract.
  
  By following these steps, you should be able to identify and resolve the issues related to the FINS_ACDOC_CUST378 error message.