How To Fix FINS_ACDOC_CUST427 - Internal error: Current value &1 <> expected value &2 at <&3>

FINS_ACDOC_CUST427 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 427

• Message text: Internal error: Current value &1 <> expected value &2 at <&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_CUST427 - Internal error: Current value &1 <> expected value &2 at <&3> ?

  The SAP error message FINS_ACDOC_CUST427 indicates an internal inconsistency in the accounting document processing. Specifically, it suggests that the current value of a field does not match the expected value during a certain operation, which can occur in various scenarios, such as during document posting, adjustments, or data migration.
  
  Cause:
  
  Data Inconsistency: The error often arises due to inconsistencies in the data being processed. This could be due to incorrect configurations, missing entries, or discrepancies in the accounting document.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might not be handling certain values correctly, leading to this error.
  
  Configuration Issues: Incorrect settings in the financial accounting configuration can also lead to mismatches in expected values.
  Transport Issues: If changes were transported from one environment to another (e.g., from development to production), there might be inconsistencies in the data or configuration.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Financial