How To Fix FINS_ACDOC_DB072 - Client &1: Number of updated records in table &2: &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 072

  • Message text: Client &1: Number of updated records in table &2: &3

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_DB072 - Client &1: Number of updated records in table &2: &3 ?

    The SAP error message FINS_ACDOC_DB072 typically indicates an issue related to the number of records being updated in a specific database table during a financial posting or data processing operation. This error can occur in the context of the Universal Journal (ACDOCA) or other financial document processing.

    Cause:

    The error message usually arises due to one of the following reasons:

    1. Data Consistency Issues: The number of records being updated does not match the expected count. This could be due to data inconsistencies or issues in the underlying data model.
    2. Database Locking: If multiple processes are trying to update the same records simultaneously, it can lead to conflicts and unexpected results.
    3. Custom Code or Enhancements: If there are custom developments or enhancements that manipulate the data in the ACDOCA table, they might not be handling the records correctly.
    4. System Performance Issues: If the system is under heavy load, it might not be able to process the updates correctly.

    Solution:

    To resolve the FINS_ACDOC_DB072 error, you can take the following steps:

    1. Check the Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
    2. Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no discrepancies. You can use transaction codes like SE11 to analyze the table structure and data.
    3. Review Custom Code: If there are any custom programs or enhancements that interact with the ACDOCA table, review them for potential issues. Ensure that they are correctly handling the data updates.
    4. Database Locks: Check for any database locks that might be causing the issue. You can use transaction SM12 to view and manage locks.
    5. Performance Monitoring: Monitor system performance to ensure that it is not overloaded. If necessary, consider optimizing the database or increasing system resources.
    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SLG1 (Application Log), SM12 (Lock Entries), and SE80 (Object Navigator) for debugging.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to the Universal Journal and financial postings for best practices and troubleshooting tips.

    If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.

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