How To Fix FINS_ACDOC_DB062 - PS_PSP_PNR 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: 062

• Message text: PS_PSP_PNR 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_DB062 - PS_PSP_PNR in &1 rows successfully updated ?

  The SAP error message FINS_ACDOC_DB062 typically relates to issues with the posting of accounting documents in the SAP system, particularly in the context of project system (PS) and controlling (CO) modules. The message indicates that there was a problem with the update of accounting documents, and it usually specifies that a certain number of rows were successfully updated, while others may not have been.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being posted, such as missing or incorrect information in the project system (PS) or controlling (CO) master data.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Issues: There may be configuration issues in the system related to the integration between the project system and financial accounting.
  Technical Errors: There could be technical issues such as database locks, system performance problems, or other runtime errors that prevent the successful posting of all rows.
  
  Solution:
  
  Check Data Consistency: Review the data being posted for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and profiles.
  Analyze Configuration: Check the configuration settings in the project system and financial accounting to ensure they are set up correctly. This may involve reviewing the integration settings between PS and CO.
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the posting process.
  Database Locks: If there are database locks, you may need to wait for them to be released or resolve any issues causing the locks.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SLG1 (Application Log) to investigate further.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you have a support contract.
  Documentation: Review the SAP documentation related to the Project System and Financial Accounting for any specific guidelines or best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.