How To Fix FINS_ACDOC_UTIL011 - G/L line item table ACDOCA summarization

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL

• Message number: 011

• Message text: G/L line item table ACDOCA summarization

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_UTIL011 - G/L line item table ACDOCA summarization ?

  The SAP error message FINS_ACDOC_UTIL011 typically relates to issues with the summarization of General Ledger (G/L) line items in the ACDOCA table, which is part of the Universal Journal in SAP S/4HANA. This error can occur during the execution of certain processes, such as when trying to summarize line items or during the execution of the financial closing process.
  
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent successful summarization.
  Missing Configuration: The necessary configuration for summarization may not be set up correctly in the system.
  Locked Entries: If there are locked entries in the ACDOCA table, it can prevent the summarization process from completing.
  Technical Issues: There may be underlying technical issues, such as database locks or performance problems.
  
  
  Solution:
  To resolve the FINS_ACDOC_UTIL011 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE16N to check the ACDOCA table for any inconsistencies