How To Fix FINS_ACDOC_POST006 - Financials document &1 posted in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 006

• Message text: Financials document &1 posted in company code &2

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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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_POST006 - Financials document &1 posted in company code &2 ?

  The SAP error message FINS_ACDOC_POST006 typically indicates that there is an issue with posting a financial document in a specific company code. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here’s a breakdown of potential causes, solutions, and related information:
  Causes:
  
  Document Type Issues: The document type used for posting may not be allowed for the specified company code.
  Posting Period: The posting period may be closed or not open for the transaction date.
  Authorization Issues: The user may not have the necessary authorizations to post documents in the specified company code.
  Configuration Errors: There may be configuration issues in the financial settings for the company code.
  Currency Issues: There may be discrepancies in currency settings or exchange rates.
  Account Settings: The accounts involved in the posting may not be correctly configured (e.g., blocked accounts, missing master data).
  Document Number Range: The document number range for the company code may be exhausted or not properly configured.
  
  Solutions:
  
  Check Document Type: Verify that the document type used is valid for the company code in question. You can do this in the configuration settings (SPRO).
  Open Posting Period: Ensure that the posting period is open for the date of the transaction. You can check this in the transaction code OB52.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to post in the specified company code.
  Configuration Review: Review the financial configuration settings for the company code to ensure everything is set up correctly.
  Currency Settings: Check the currency settings and ensure that the exchange rates are correctly maintained.
  Account Configuration: Verify the configuration of the accounts involved in the posting. Ensure that they are not blocked and that all necessary master data is in place.
  Document Number Range: Check the document number range settings for the company code to ensure it is properly configured and not exhausted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), SPRO (for configuration), and SU53 (for authorization checks).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Review SAP documentation and guides related to financial postings and error handling for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.