How To Fix FINS_ACDOC_POST107 - Internal error occured. Please create incident.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Internal error occured. Please create incident.

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_POST107 - Internal error occured. Please create incident. ?

  The SAP error message "FINS_ACDOC_POST107 Internal error occurred. Please create incident." typically indicates that there is an internal issue within the SAP system related to the posting of accounting documents. This error can arise due to various reasons, including configuration issues, data inconsistencies, or bugs in the system.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the Financial Accounting (FI) module or related configurations can lead to this error.
  Data Inconsistencies: Issues with the data being posted, such as missing or incorrect master data (e.g., accounts, cost centers) or document types.
  System Bugs: There may be a bug in the version of SAP you are using, which could cause unexpected behavior during document posting.
  Authorization Issues: Lack of proper authorizations for the user trying to post the document.
  Custom Code: If there are custom enhancements or user exits that interfere with the standard posting process, they may cause this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the FI module to ensure they are set up correctly. Pay special attention to document types, account determination, and posting periods.
  Validate Data: Ensure that all the data being posted is valid and complete. Check for missing master data or incorrect entries.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Debugging: If you have access to debugging tools, you can try to debug the posting process to identify where the error occurs.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the posting.
  SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Create an Incident: If the issue persists and you cannot resolve it, follow the error message's advice and create an incident with SAP Support. Provide them with detailed information about the error, including the steps to reproduce it, any relevant logs, and your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) to test posting scenarios.
  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 the FI module for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it. If necessary, SAP Support can provide further assistance.