How To Fix FINS_ACDOC_DB006 - Internal error in class &1 method &2, &3, contact SAP Support


FINS_ACDOC_DB006 - Overview

  • Message type: E = Error

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

  • Message number: 006

  • Message text: Internal error in class &1 method &2, &3, contact SAP Support

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  • 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_DB006 - Internal error in class &1 method &2, &3, contact SAP Support ?
    The SAP error message FINS_ACDOC_DB006 indicates an internal error that occurs within the SAP system, specifically related to the accounting document database. This error typically arises when there is an issue with the processing of accounting documents, which can be due to various reasons such as data inconsistencies, configuration issues, or problems with the underlying database.
    Possible Causes:
    
    Data Inconsistencies: There may be inconsistencies in the accounting documents or related tables that prevent the system from processing them correctly.
    
    Configuration Issues: Incorrect configuration settings in the Financial Accounting (FI) module or related components can lead to this error. Database Issues: Problems with the database itself, such as corruption or connectivity issues, can trigger this error. Custom Code: If there are custom enhancements or modifications in the system, they might be causing unexpected behavior leading to this error. System Bugs: There may be bugs in the SAP software that have not been addressed in the current version

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