How To Fix FINS_ACDOC_UTIL105 - record corrected: &1 / &2 / &3 / &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL

• Message number: 105

• Message text: record corrected: &1 / &2 / &3 / &4

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_UTIL105 - record corrected: &1 / &2 / &3 / &4 ?

  The SAP error message FINS_ACDOC_UTIL105 typically indicates that there is an issue with the accounting document that needs to be corrected. The message format includes placeholders (&1, &2, &3, &4) that represent specific details about the document or the error.
  Cause:
  The error usually arises due to inconsistencies or issues in the accounting document, such as:
  
  Missing or incorrect data in the document.
  Issues with the document's line items, such as mismatched amounts or incorrect account assignments.
  Problems during the posting process, such as a failed posting due to validation errors.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Document: Review the accounting document referenced in the error message. Look for any missing or incorrect information in the document.
  
  
  Analyze Line Items: Examine the line items of the document for discrepancies. Ensure that all amounts are correctly entered and that the accounts are valid.
  
  
  Use Transaction Codes: Utilize relevant transaction codes to analyze and correct the document:
  
  FB03: Display the document to review its details.
  FB02: Change the document if you need to make corrections.
  FBL1N/FBL3N/FBL5N: Use these to check vendor, customer, or G/L account line items for any related issues.
  
  
  
  Check for Open Items: Ensure that there are no open items that could be causing the issue. You may need to clear or reconcile these items.
  
  
  Run Consistency Checks: Use SAP tools to run consistency checks on the accounting documents. This can help identify any underlying issues that need to be addressed.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address known issues.
  
  
  Contact Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any steps you have already taken.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on accounting document processing and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training: Consider training sessions or workshops on SAP Financials to better understand the system and its error handling.
  
  By following these steps, you should be able to identify and correct the issue causing the FINS_ACDOC_UTIL105 error message.