How To Fix FINS_ACDOC_DB065 - PPS_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: 065

• Message text: PPS_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_DB065 - PPS_PSP_PNR in &1 rows successfully updated ?

  The SAP error message FINS_ACDOC_DB065 typically relates to issues with the posting of accounting documents in the SAP system, particularly in the context of the new General Ledger (G/L) accounting. The message indicates that there was a problem with the update of the accounting document, specifically in relation to the Profitability Segment (PPS) or the Project System (PS) assignment.
  Cause:
  
  Missing or Incorrect Profitability Segment: The error often arises when the profitability segment (PPS) is not correctly assigned or is missing in the document being posted.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect or missing master data related to the project or profitability segment.
  Configuration Issues: There could be configuration issues in the system settings related to the Profitability Analysis (CO-PA) or Project System (PS) modules.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to post to the specified profitability segment or project.
  
  Solution:
  
  Check Profitability Segment Assignment: Ensure that the profitability segment is correctly assigned in the document. You may need to review the configuration settings in the controlling area.
  Review Master Data: Verify that all relevant master data (such as cost centers, internal orders, projects, etc.) is correctly set up and active.
  Analyze the Document: Use transaction codes like FB03 (Display Document) to analyze the document that caused the error. Look for any missing or incorrect entries.
  Check Configuration: Review the configuration settings in the SAP system for the Profitability Analysis and Project System to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to post to the profitability segment or project in question.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Module), and SE80 (Object Navigator) for deeper analysis.
  SAP Documentation: Refer to SAP Help documentation for detailed information on Profitability Analysis and Project System functionalities.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.