How To Fix FINS_ACDOC_DB064 - PS_PRJ_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: 064

• Message text: PS_PRJ_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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_DB064 - PS_PRJ_PNR in &1 rows successfully updated ?

  The SAP error message FINS_ACDOC_DB064 typically relates to issues with the accounting document in the Financial Accounting (FI) module, particularly when dealing with the posting of documents or updates to accounting records. 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 processed, such as missing or incorrect entries in the accounting documents.
  Authorization Issues: The user may not have the necessary authorizations to perform the update on certain records.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Locking Issues: Another process may have locked the records that are being updated, preventing the current transaction from completing successfully.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems or issues with the application server.
  
  Solution:
  
  Check Data Consistency: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the update. If not, adjust the user roles or permissions accordingly.
  Configuration Review: Check the configuration settings in the system to ensure they are set up correctly for the transactions being processed.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the records being updated. If locks are found, determine if they can be released or if the other process can be completed.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues that may be affecting the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB02: Change Document
  SM12: Display and Delete Locks
  SE11: Data Dictionary to check table structures
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Financial Accounting and the specific processes you are working with to ensure compliance with best practices.
  
  If you continue to experience issues, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.