How To Fix FINS_ACDOC_UTIL202 - Update run for deletion of journal entries ended with errors.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL

  • Message number: 202

  • Message text: Update run for deletion of journal entries ended with errors.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_ACDOC_UTIL202 - Update run for deletion of journal entries ended with errors. ?

    The SAP error message FINS_ACDOC_UTIL202 indicates that an update run for the deletion of journal entries has ended with errors. This error typically occurs in the context of financial accounting when there are issues with the deletion process of accounting documents.

    Causes:

    1. Data Integrity Issues: There may be inconsistencies in the data that prevent the deletion of journal entries. This could be due to dependencies on other documents or records.
    2. Authorization Problems: The user executing the deletion may not have the necessary authorizations to perform this action.
    3. Technical Errors: There could be issues with the underlying database or application logic that are causing the update run to fail.
    4. Locked Entries: The journal entries may be locked by another process or user, preventing their deletion.
    5. Configuration Issues: Incorrect configuration settings in the financial module could lead to errors during the deletion process.

    Solutions:

    1. Check Logs: Review the application logs (transaction code SLG1) for more detailed error messages that can provide insights into what went wrong during the deletion process.
    2. Data Consistency Check: Use transaction code FB03 to check the journal entries for any inconsistencies or dependencies that might prevent deletion.
    3. Authorization Check: Ensure that the user has the necessary authorizations to delete journal entries. This can be checked in transaction code SU53 or by consulting with your security team.
    4. Unlock Entries: If the entries are locked, identify the user or process that is locking them and resolve the issue.
    5. Re-run the Deletion: After addressing any identified issues, attempt to re-run the deletion process.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
    7. Technical Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a technical issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • FB03: Display Document
      • SLG1: Application Log
      • SU53: Authorization Check
    • SAP Notes: Regularly check for SAP Notes related to financial document management and error handling.
    • Documentation: Review SAP documentation on financial accounting processes to understand the implications of deleting journal entries and the necessary prerequisites.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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