How To Fix FINS_ACDOC_POST073 - Enter value in field &1, LI &2, of revl document where Zero Bal is marked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Enter value in field &1, LI &2, of revl document where Zero Bal is marked

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST073 - Enter value in field &1, LI &2, of revl document where Zero Bal is marked ?

  The SAP error message FINS_ACDOC_POST073 typically occurs in the context of financial accounting when there is an issue with a reversal document that has been marked as "Zero Balance." This error indicates that a required field is missing a value, which is necessary for processing the reversal document.
  Cause:
  The error message is triggered when:
  
  A reversal document is being processed, and it has been marked as a zero balance document.
  Certain fields (like account, amount, or other relevant fields) are not filled in correctly or are left blank, which is mandatory for the reversal process.
  The system requires specific information to ensure that the reversal can be executed correctly without violating accounting principles.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Required Fields: Review the reversal document and ensure that all mandatory fields are filled in. Specifically, look for:
  
  Account number (field &1)
  Line item (LI &2)
  Any other fields that may be required based on your configuration.
  
  
  
  Review Document Settings: Ensure that the document settings allow for the reversal to be processed as a zero balance. Sometimes, specific configurations in the document type or posting rules may need to be adjusted.
  
  
  Consult Configuration: If you have access to the configuration settings, check the settings for the document type being used for the reversal. Ensure that the settings align with your organization's accounting policies.
  
  
  Use Transaction Codes: If you are using a specific transaction code to process the reversal, ensure that you are using the correct one. For example, transaction codes like FB08 (for reversing documents) should be used appropriately.
  
  
  Check for Customizations: If your SAP system has custom enhancements or modifications, check with your technical team to see if any custom logic is affecting the reversal process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reversal documents and the requirements for zero balance postings.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document), FBRA (Reset Cleared Items), and others that may be applicable.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user attempting to process the reversal has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully process the reversal document.