How To Fix FINS_ACDOC_UTIL310 - No & data found in Central Finance system

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL

• Message number: 310

• Message text: No & data found in Central Finance system

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_UTIL310 - No & data found in Central Finance system ?

  The SAP error message FINS_ACDOC_UTIL310 ("No & data found in Central Finance system") typically occurs in the context of Central Finance (CFIN) when the system is unable to find the required data in the Central Finance system. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.
  Causes:
  
  Data Not Transferred: The relevant financial documents or data may not have been transferred from the source system to the Central Finance system.
  Incorrect Configuration: There may be configuration issues in the Central Finance setup, such as incorrect mapping of company codes, ledgers, or other relevant settings.
  Data Replication Issues: There could be issues with the data replication process, such as errors in the SLT (SAP Landscape Transformation) replication or issues with the middleware.
  Timing Issues: The data may not yet be available in the Central Finance system due to timing issues, especially if the data is being processed in batches.
  Authorization Issues: The user may not have the necessary authorizations to view the data in the Central Finance system.
  
  Solutions:
  
  Check Data Transfer: Verify that the relevant financial documents have been successfully transferred from the source system to the Central Finance system. You can check the SLT logs or the data transfer logs for any errors.
  Review Configuration: Ensure that the Central Finance configuration is correct. Check the mapping of company codes, ledgers, and other relevant settings in the Central Finance configuration.
  Monitor Replication: Use transaction codes like SLT Monitor (LT06) to check the status of the data replication process. Look for any errors or issues that may have occurred during replication.
  Check Timing: If the data is being processed in batches, ensure that the batch job has completed successfully and that the data is available in the Central Finance system.
  Authorization Check: Verify that the user has the necessary authorizations to access the data in the Central Finance system. Check the user roles and authorizations in the system.
  Consult Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLT Monitor (LT06), SLG1 (Application Log), and others that can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  Documentation: Refer to the official SAP documentation for Central Finance for detailed information on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in Central Finance implementations.