How To Fix FINS_ACDOC_DB059 - Not all project IDs have been assigned (read SAP note 2469999)


FINS_ACDOC_DB059 - Overview

  • Message type: E = Error

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

  • Message number: 059

  • Message text: Not all project IDs have been assigned (read SAP note 2469999)

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_DB059 - Not all project IDs have been assigned (read SAP note 2469999) ?
    The SAP error message FINS_ACDOC_DB059 indicates that not all project IDs have been assigned in the context of a financial document posting or processing. This error typically arises in the SAP system when there is an inconsistency in the assignment of project IDs to the relevant financial documents or transactions.
    
    Cause: The primary cause of this error is that certain project IDs required for the financial document are either missing or not properly assigned. This can happen due to: Incomplete Configuration: The project IDs may not have been set up correctly in the system. Missing Assignments: Some financial documents may not have the necessary project IDs assigned to them. Data Migration Issues: If data was migrated from another system, project IDs may not have been transferred correctly. User Error: Users may have inadvertently omitted project IDs during document entry.
    Solution: To resolve the error FINS_ACDOC_DB059, you can follow these steps: Check Project ID Assignments: Review the financial document in question

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