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Message type: E = Error
Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL
Message number: 104
Message text: no incorrect records found in ACDOCA
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.
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FINS_ACDOC_UTIL104
- no incorrect records found in ACDOCA ?The SAP error message FINS_ACDOC_UTIL104 indicates that there are no incorrect records found in the ACDOCA table during a specific operation, typically related to the financial accounting module. This error can occur in various scenarios, such as during the execution of a report, data migration, or reconciliation processes.
Cause:
- No Incorrect Records: The primary cause of this error is that the system did not find any records in the ACDOCA table that meet the criteria for being "incorrect." This could mean that the data is already correct, or that the selection criteria used in the operation did not match any records.
- Selection Criteria: The parameters or filters applied during the operation may be too restrictive or incorrectly defined, leading to no records being selected.
- Data Integrity: The data in the ACDOCA table may be intact, meaning there are no inconsistencies or errors to report.
Solution:
- Review Selection Criteria: Check the parameters or filters you are using in the transaction or report. Ensure that they are set correctly to capture the records you are interested in.
- Data Validation: If you are expecting to find incorrect records, validate the data in the ACDOCA table to ensure that there are indeed records that should be flagged as incorrect. You can do this by running queries or reports that check for common data issues.
- Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes or improvements related to this error.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are using. There may be additional guidance or known issues that can help you troubleshoot.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and the context of the error.
Related Information:
By following these steps, you should be able to address the error message and ensure that your financial data is accurate and correctly processed.
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