How To Fix FINS_ACDOC_CUST422 - Reconciliation ACDOCA<->FAGL_SPLINFO, CCode &1 (&2): Updated entries: &3

FINS_ACDOC_CUST422 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 422

• Message text: Reconciliation ACDOCA<->FAGL_SPLINFO, CCode &1 (&2): Updated entries: &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST422 - Reconciliation ACDOCA<->FAGL_SPLINFO, CCode &1 (&2): Updated entries: &3 ?

  The SAP error message FINS_ACDOC_CUST422 indicates a reconciliation issue between the ACDOCA (Universal Journal) and FAGL_SPLINFO (Special Purpose Ledger) tables. This error typically arises when there are inconsistencies in the financial data between these two tables, which can occur due to various reasons such as incorrect postings, missing entries, or data migration issues.
  
  Cause:
  
  Data Inconsistency: There may be discrepancies in the financial postings between the Universal Journal (ACDOCA) and the Special Purpose Ledger (FAGL_SPLINFO).
  Incorrect Configuration: Configuration settings in the financial accounting module may not align properly, leading to mismatches.
  Missing Entries: Some entries may be missing in one of the tables, which can happen during data migration or system upgrades.
  Manual Adjustments: Manual adjustments or corrections in one table that are not reflected in the other can lead to this error.
  
  
  Solution:
  
  Check Data Consistency: Use transaction codes like FAGL_SPLINFO and ACDOCA to review the entries in both tables. Look for discrepancies in amounts, document