How To Fix FINS_ACDOC_POST119 - Translation date & adjusted according document date &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Translation date & adjusted according document date &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST119 - Translation date & adjusted according document date & ?

  The SAP error message FINS_ACDOC_POST119 typically relates to issues with posting accounting documents, particularly concerning the translation date and the document date. This error can occur in various scenarios, such as during the posting of foreign currency transactions or when there are discrepancies between the document date and the translation date.
  Cause:
  
  Date Mismatch: The translation date (the date used for currency conversion) does not match the document date. This can happen if the document is being posted with a date that is not valid for the currency exchange rates available in the system.
  Missing Exchange Rates: The exchange rate for the translation date may not be maintained in the system, leading to issues when trying to convert currencies.
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the posting requirements.
  Document Type Restrictions: Certain document types may have restrictions on the dates that can be used for posting.
  
  Solution:
  
  Check Document Dates: Ensure that the document date and the translation date are aligned. If they are not, adjust the document date to match the translation date or vice versa.
  Maintain Exchange Rates: Verify that the exchange rates for the relevant currencies are maintained in the system for the translation date. You can do this by navigating to the transaction code OB08 (Maintain Exchange Rates) and checking the rates.
  Review Configuration: Check the configuration settings in the Financial Accounting (FI) module to ensure that they are set up correctly for the type of posting you are attempting.
  Use Correct Document Type: Ensure that you are using the correct document type that allows for the posting you are trying to perform.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and OB08 (Maintain Exchange Rates).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on financial postings and currency translation.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.