How To Fix FINS_ACDOC_PLANNING001 - Internal error; contact your system administrator


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

  • Message number: 001

  • Message text: Internal error; contact your system administrator

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_PLANNING001 - Internal error; contact your system administrator ?

    The SAP error message FINS_ACDOC_PLANNING001 ("Internal error; contact your system administrator") typically indicates an issue related to the planning functionality in the Financial Accounting (FI) module, particularly in the context of the Universal Journal (ACDOCA) or related planning processes.

    Possible Causes:

    1. Configuration Issues: There may be misconfigurations in the planning settings or in the integration between different modules (e.g., FI, CO).
    2. Data Inconsistencies: Inconsistent or corrupted data in the database can lead to internal errors during processing.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the action, leading to an internal error.
    4. System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
    5. Custom Code: If there are custom developments or enhancements, they might be causing conflicts or errors during execution.

    Solutions:

    1. Check Configuration: Review the configuration settings for the planning process in the SAP system. Ensure that all necessary settings are correctly configured.
    2. Data Validation: Run data consistency checks to identify and correct any inconsistencies in the data. Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect relevant tables.
    3. User Authorizations: Verify that the user has the appropriate authorizations to perform the action that triggered the error. Use transaction SU53 to analyze authorization issues.
    4. Review Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
    5. SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve the issue.
    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, it may be necessary to contact SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze financial data.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Documentation: Review SAP documentation related to Financial Planning and the Universal Journal for best practices and troubleshooting tips.

    By following these steps, you should be able to diagnose and potentially resolve the error message FINS_ACDOC_PLANNING001.

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