How To Fix FINS_ACDOC_UTIL102 - &1 records written to ACDOCA (rc=&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL

• Message number: 102

• Message text: &1 records written to ACDOCA (rc=&2)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_UTIL102 - &1 records written to ACDOCA (rc=&2) ?

  The SAP error message FINS_ACDOC_UTIL102 typically relates to issues encountered during the posting of accounting documents in the Universal Journal (ACDOCA) table. This error message indicates that a certain number of records were written to the ACDOCA table, but there may be issues with the data or the posting process.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing mandatory fields or incorrect data formats.
  Configuration Issues: The configuration settings for the financial accounting module may not be set up correctly, leading to errors during document posting.
  Authorization Issues: The user may not have the necessary authorizations to post the documents.
  Technical Issues: There could be underlying technical issues, such as database locks or performance problems, that prevent successful posting.
  Custom Code: If there are custom enhancements or user exits involved in the posting process, they may be causing unexpected behavior.
  
  Solution:
  
  Check Data: Review the data being posted to ensure that all required fields are filled out correctly and that the data types are appropriate.
  Review Configuration: Verify the configuration settings in the Financial Accounting (FI) module to ensure they are set up correctly for the posting process.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in transaction SU53 or by consulting with your security team.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the posting.
  Debugging: If the issue persists, consider debugging the posting process to identify where the error occurs. This may require technical expertise.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Contact SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the posting process.
  SAP Documentation: Review SAP documentation related to the Universal Journal and ACDOCA for a better understanding of how postings are handled.
  Community Forums: Check SAP Community forums or other user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.