How To Fix FINS_ACDOC_POST086 - Change of Journal Entry Header & & & rejected.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: Change of Journal Entry Header & & & rejected.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST086 - Change of Journal Entry Header & & & rejected. ?

  The SAP error message FINS_ACDOC_POST086 indicates that there is an issue with the change of a journal entry header in the system. This error typically occurs when there are inconsistencies or issues with the data being processed in the journal entry, which prevents the system from accepting the changes.
  Causes:
  
  Inconsistent Data: The data in the journal entry header may not match the expected format or may have inconsistencies.
  Authorization Issues: The user may not have the necessary permissions to make changes to the journal entry.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Document Status: The document may be in a status that does not allow changes (e.g., already posted or locked).
  Configuration Issues: There may be configuration settings in the financial module that are preventing the change.
  
  Solutions:
  
  Check Data Consistency: Review the journal entry header data for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Verify Authorizations: Ensure that the user has the necessary authorizations to change the journal entry. This may involve checking user roles and permissions in the SAP system.
  Check Posting Period: Verify that the posting period is open for the transaction type. If it is closed, you may need to open it or create a new posting period.
  Review Document Status: Check the status of the document to ensure it is not locked or in a state that prevents changes. If necessary, unlock the document or change its status.
  Consult Configuration Settings: Review the configuration settings in the financial module to ensure that they are set up correctly for the type of journal entry being processed.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB02 (Change Document) or FB03 (Display Document) to review and modify journal entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
  Consult Documentation: Review SAP documentation or help files related to financial accounting and journal entries for additional guidance.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.