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

SAP Error Message - Details

• 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 set up in the system and linked to the relevant company code.
  
  
  
  Validate Data:
  
  Use transaction codes like CJ20N (Project Builder) to check the project details and ensure that all necessary data is present.
  Check the configuration in SPRO (SAP Reference IMG) under the relevant sections for Project System and Financial Accounting.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the project and related financial data. This can be checked with the help of your SAP security team.
  
  
  
  Correct Input:
  
  Double-check the input values for the project, company code, and ledger to ensure they are correct and exist in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the details of the error message and the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate related data.
  SAP Notes: Search for SAP Notes related to FINS_ACDOC_CUST452 in the SAP Support Portal for any known issues or fixes.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.