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

SAP Error Message - Details

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 numbers, or other key fields.
  Reconcile Entries: Identify the specific entries causing the issue and reconcile them. This may involve adjusting or posting missing entries in either ACDOCA or FAGL_SPLINFO.
  Review Configuration: Ensure that the configuration settings for the financial accounting module are correct and consistent across the system.
  Use SAP Tools: Utilize SAP tools such as the SAP Financial Closing Cockpit or SAP S/4HANA Migration Cockpit to assist in identifying and resolving discrepancies.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving reconciliation issues.
  Engage Technical Support: If the issue persists, consider reaching out to SAP support or your internal technical team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze the entries.
  Documentation: Review SAP documentation related to the Universal Journal and Special Purpose Ledger for a better understanding of how these components interact.
  Testing: After making adjustments, perform thorough testing to ensure that the reconciliation issue is resolved and that no new discrepancies have been introduced.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve the reconciliation issue between ACDOCA and FAGL_SPLINFO.