Do you have any question about this error?
Message type: E = Error
Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting
Message number: 042
Message text: Field &1 does not exist in table ACDOCA
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.
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.
FINS_ACDOC_POST042
- Field &1 does not exist in table ACDOCA ?The SAP error message FINS_ACDOC_POST042 indicates that a specific field (denoted as &1) does not exist in the ACDOCA table. The ACDOCA table is part of the Universal Journal in SAP S/4HANA, which consolidates various financial data into a single table for better reporting and analysis.
Cause:
- Field Name Mismatch: The field specified in the error message may not be correctly defined in the ACDOCA table. This could be due to a typo or an incorrect field reference in the code or configuration.
- Custom Development: If there are custom developments or enhancements that reference fields in ACDOCA, they may be using an incorrect field name.
- Data Model Changes: If there have been recent changes to the data model or updates to the SAP system, certain fields may have been removed or renamed.
- Incorrect Configuration: The configuration settings in the financial module may not align with the expected fields in the ACDOCA table.
Solution:
- Check Field Existence: Verify if the field mentioned in the error message actually exists in the ACDOCA table. You can do this by using transaction SE11 (Data Dictionary) to look up the ACDOCA table and check its structure.
- Review Custom Code: If there are custom programs or enhancements, review the code to ensure that it references the correct field names. Update the code if necessary.
- Consult Documentation: If the error arose after a system upgrade or patch, consult the release notes or documentation to see if there were any changes to the ACDOCA table structure.
- Check Configuration: Review the configuration settings in the Financial Accounting (FI) module to ensure that they are set up correctly and that all necessary fields are included.
- SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP Notes often provide fixes or workarounds for known issues.
- Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
Get instant SAP help. Start your 7-day free trial now.
FINS_ACDOC_POST041
Foreign currency valuation using Ledger Group for taxes is not supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_POST040
No postings to tax accounts are permitted for posting status &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_POST043
Transaction type &1 is not supported by current transaction
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_POST044
Balance not zero for company code &1, G/L account &2, posting date &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.