Message type: E = Error
Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing
Message number: 494
Message text: Document &1 (&2, &3) was reversed, since account could not be processed
The foreign currency translation post documents for each account, if a
difference is determined. In some cases, multiple documents are posted
for one account/currency combination. If multiple documents are created
and they cannot all be posted, any successful postings are reversed.
System automatically reverse these documents.
Analyze the error message that caused the posting to abort and correct
it. Afterwards, you can rerun the translation. If no errors occurs, all
the postings for the account/currency will be made.
Error message extract from SAP system. Copyright SAP SE.
FINS_ACDOC_CUST494
- Document &1 (&2, &3) was reversed, since account could not be processed ?The SAP error message FINS_ACDOC_CUST494 indicates that a document has been reversed because the system could not process a specific account. This error typically arises in the context of financial accounting and can be related to various issues, such as configuration problems, missing master data, or incorrect account settings.
Cause: Account
Configuration Issues: The account in question may not be properly configured for the type of transaction being processed. This could include settings related to account types, posting rules, or document types. Missing Master Data: The necessary master data (e.g., customer, vendor, or GL account) may be missing or incorrectly set up, preventing the system from processing the document. Posting Period Issues: The posting period may be closed or not open for the transaction type being processed, leading to the inability to post the document. Authorization Issues: The user may not have the necessary authorizations to post to the specified account. Technical Issues: There could be
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FINS_ACDOC_CUST493
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