How To Fix FINS_ACDOC_CUST476 - &1 records have been inserted into table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 476

• Message text: &1 records have been inserted into table &2

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_CUST476 - &1 records have been inserted into table &2 ?

  The SAP error message FINS_ACDOC_CUST476 typically indicates that there is an issue related to the accounting document processing in the SAP system. This message usually appears when there are inconsistencies or issues with the data being processed, particularly in the context of accounting documents.
  Cause:
  The error message generally arises due to one of the following reasons:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the accounting documents.
  Configuration Issues: There could be configuration issues in the Financial Accounting (FI) module or related modules that are causing the error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might be causing unexpected behavior leading to this error.
  Batch Input Issues: If the error occurs during a batch input session, it may be due to incorrect data being fed into the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Logs: Review the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically caused the issue.
  Data Validation: Validate the data being processed to ensure that all required fields are filled correctly and that there are no inconsistencies.
  Configuration Review: Check the configuration settings in the FI module to ensure that they are set up correctly. This includes checking account determination, document types, and other related settings.
  Custom Code Review: If there are custom developments, review the code to identify any potential issues that could be causing the error.
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide guidance on similar issues.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and SLG1 (Application Log) to help diagnose the issue.
  Documentation: Review SAP documentation related to Financial Accounting and the specific modules you are working with to understand the expected behavior and configurations.
  User Forums: Check SAP Community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.