How To Fix FINS_ACDOC_DB066 - PPS_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: 066

• Message text: PPS_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.

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_DB066 - PPS_PRJ_PNR in &1 rows successfully updated ?

  The SAP error message FINS_ACDOC_DB066 typically relates to issues with the accounting document in the Financial Accounting (FI) module, particularly when dealing with the posting of documents. The message indicates that there was a problem with the update of accounting documents, and it usually occurs during the execution of a program or transaction that involves financial postings.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the accounting document.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to errors during document posting.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a failure in updating the documents.
  Technical Issues: There could be underlying technical issues, such as database locks or problems with the application server.
  
  Solution:
  
  Check Data Consistency: Review the data being posted to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings in the FI module to ensure they are set up correctly for the transactions being processed.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  Transaction Logs: Check the transaction logs for more detailed error messages that can provide insight into what went wrong.
  Database Locks: Investigate if there are any database locks that might be preventing the update. You can use transaction codes like SM12 to check for 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 common issues.
  Debugging: If you have access to development tools, consider debugging the program to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to manage accounting documents.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant logs or details.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.