How To Fix FINS_ACDOC_DB052 - Empty PS_PSP_PNR found in client &1 (read SAP note 2469999)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 052

• Message text: Empty PS_PSP_PNR found in client &1 (read SAP note 2469999)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_DB052 - Empty PS_PSP_PNR found in client &1 (read SAP note 2469999) ?

  The SAP error message FINS_ACDOC_DB052, which indicates "Empty PS_PSP_PNR found in client &1," typically arises in the context of financial accounting and controlling, particularly when dealing with the integration of project systems (PS) and accounting documents.
  Cause:
  This error usually occurs when there is an attempt to process or post an accounting document that references a project system (PS) element, but the corresponding project structure (PS_PSP_PNR) is not properly defined or is missing in the system. This can happen due to:
  
  Missing or Incomplete Project Structure: The project structure may not be fully defined, or the specific project element (PS_PSP_PNR) is not available in the system.
  Data Inconsistencies: There may be inconsistencies in the data between the project system and the financial accounting documents.
  Configuration Issues: Incorrect configuration settings in the project system or financial accounting modules.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Project Structure: Verify that the project structure is correctly defined in the system. Ensure that all necessary project elements are created and active.
  Review Accounting Document: Check the accounting document that triggered the error. Ensure that it references valid project elements and that all required fields are populated.
  SAP Note 2469999: As suggested in the error message, refer to SAP Note 2469999. This note may contain specific instructions, patches, or updates that address this issue. You can access SAP Notes through the SAP Support Portal.
  Data Consistency Check: Run consistency checks in the project system and financial accounting to identify and rectify any discrepancies.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) and FB03 (Display Document) to analyze project structures and accounting documents.
  Documentation: Review SAP documentation related to Project Systems and Financial Accounting for best practices and configuration guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.