How To Fix FINS_ACDOC_CUST477 - &1 records have been updated in table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 477

• Message text: &1 records have been updated in 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_CUST477 - &1 records have been updated in table &2 ?

  The SAP error message FINS_ACDOC_CUST477 typically indicates that there is an issue related to the accounting document or the customizations in the financial accounting module. The message format suggests that a certain number of records have been updated in a specific table, which is often related to the posting of accounting documents.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Customizations: If there are custom developments or enhancements in the financial accounting area, they may not be functioning as expected, leading to this error.
  Configuration Issues: Incorrect configuration settings in the financial accounting module can also lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to an error.
  
  Solution:
  
  Check Data Consistency: Review the data being processed to ensure that all required fields are filled correctly and that there are no inconsistencies.
  Review Custom Code: If there are custom developments, check the code for any issues or errors that may be causing the problem.
  Configuration Review: Verify the configuration settings in the financial accounting module to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
  Transaction Logs: Check transaction logs or application logs for more detailed error messages that can provide additional context.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to check the structure of the relevant tables or SE80 (Object Navigator) to review custom developments.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.
  Documentation: Review SAP documentation related to financial accounting and the specific modules you are working with to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.