How To Fix FINS_ACDOC_CUST452 - No technical details found for proj. &1, cocode &2, ledger &3

FINS_ACDOC_CUST452 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 452

• Message text: No technical details found for proj. &1, cocode &2, ledger &3

What causes this issue?

For project &V1& the system did not find
<DS:SIMG.FINSC_CURR_CHNGE_DSP>technical details</> for company code &V1&
and ledger &V2&.

System Response

The project &V1& cannot be executed as a consequence.

How to fix this error?

This is an inconsistency. Please contact SAP.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST452 - No technical details found for proj. &1, cocode &2, ledger &3 ?

  The SAP error message FINS_ACDOC_CUST452 indicates that there are no technical details found for a specific project, company code, and ledger combination in the system. This error typically arises in the context of financial accounting and controlling, particularly when dealing with project-related transactions.
  
  Cause:
  
  Missing Configuration: The error often occurs when the necessary configuration for the project, company code, or ledger is not set up correctly in the system.
  Data Inconsistency: There may be inconsistencies or missing entries in the database related to the project or ledger.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data.
  Incorrect Input: The project, company code, or ledger specified in the transaction may be incorrect or not exist in the system.
  
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the project is correctly configured in the system. This includes checking the project definition and its assignment to the correct company code and ledger.
  Verify that the ledger is properly