How To Fix FINS_ACDOC_DB003 - SQL error: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_DB - One Accounting Document - Database Layer

• Message number: 003

• Message text: SQL error: &1

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_DB003 - SQL error: &1 ?

  The SAP error message FINS_ACDOC_DB003 typically indicates a SQL error related to the accounting document database. The specific error message will include an SQL error code (represented by &1), which can provide more context about the nature of the issue.
  Possible Causes:
  
  Database Connectivity Issues: There may be problems with the connection to the database, such as network issues or database server downtime.
  Data Consistency Issues: There could be inconsistencies in the accounting document data, such as missing or corrupted entries.
  Database Locking: The database might be locked due to long-running transactions or deadlocks.
  SQL Syntax Errors: If there are custom SQL queries or modifications, there might be syntax errors or issues with the query structure.
  Insufficient Authorizations: The user executing the transaction may not have the necessary authorizations to access the required data.
  Database Configuration Issues: There may be configuration issues with the database itself, such as insufficient memory or disk space.
  
  Solutions:
  
  Check Database Connectivity: Ensure that the database server is up and running and that there are no network issues preventing access.
  Review SQL Error Code: Analyze the specific SQL error code provided in the message to understand the exact nature of the problem.
  Data Consistency Check: Run consistency checks on the accounting documents to identify and resolve any inconsistencies.
  Transaction Management: If there are long-running transactions, consider terminating them or optimizing the processes to avoid locking issues.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
  Database Logs: Check the database logs for any additional error messages or warnings that could provide more context.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address the specific error code or situation.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to the specific SQL error code to find known issues and solutions.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE38 (ABAP Editor) to analyze the database tables and custom programs.
  System Logs: Check the system logs (transaction SM21) for any related error messages that occurred around the same time as the FINS_ACDOC_DB003 error.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FINS_ACDOC_DB003 error in SAP.