How To Fix FINS_ACDOC_DB057 - ANLKL/KTOGR in &1 rows successfully updated


FINS_ACDOC_DB057 - Overview

  • Message type: E = Error

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

  • Message number: 057

  • Message text: ANLKL/KTOGR in &1 rows successfully updated

  • Show details Hide details


  • 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_DB057 - ANLKL/KTOGR in &1 rows successfully updated ?
    The SAP error message FINS_ACDOC_DB057 typically relates to issues with the asset accounting module, specifically concerning the asset class (ANLKL) and the account group (KTOGR). This error can occur during the posting of asset transactions or during the execution of certain reports or programs that involve asset accounting.
    
    Cause: Invalid Asset Class or Account Group: The asset class (ANLKL) or account group (KTOGR) specified in the transaction may not be valid or may not be properly configured in the system. Missing Configuration: There may be missing configuration settings in the asset accounting module, such as missing account determination settings for the specified asset class. Data Inconsistencies: There could be inconsistencies in the data related to the asset, such as incorrect or incomplete entries in the asset master data. Authorization Issues: The user may not have the necessary authorizations to perform the transaction related to the specified asset class or account group.
    Solution: Check Asset Class and Account

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author