How To Fix FINS_ACDOC_DB058 - PANL1/PANL2 in &1 rows successfully updated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: PANL1/PANL2 in &1 rows successfully updated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_DB058 - PANL1/PANL2 in &1 rows successfully updated ?

  The SAP error message FINS_ACDOC_DB058 typically relates to issues encountered during the posting of accounting documents in the SAP system, particularly when dealing with the Universal Journal (ACDOCA) in the context of Financial Accounting (FI) and Controlling (CO). The message indicates that there was a problem with the update of accounting documents, specifically mentioning "PANL1/PANL2" which refers to the line items in the journal entries.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being posted, such as missing or incorrect account assignments, or issues with the document structure.
  Configuration Issues: Incorrect configuration in the Financial Accounting module or in the settings for the Universal Journal could lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to post certain types of documents.
  Technical Issues: There could be underlying technical issues, such as database locks or problems with the application server.
  
  Solution:
  
  Check Data: Review the data being posted for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the Financial Accounting module to ensure they are set up correctly for the type of posting being attempted.
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting. This can be done by checking the user roles and authorizations in the SAP system.
  Transaction Logs: Look at the transaction logs or error logs for more detailed information about what might have gone wrong during the posting process.
  Database Locks: Check for any database locks that might be preventing the update. This can be done using transaction codes like SM12 (for lock entries) or SM21 (for system logs).
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide patches or updates that resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to help troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it appears to be a bug or requires deeper technical investigation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.