How To Fix FINS_ACDOCP_API015 - Transaction ID has to be passed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOCP_API - Message class for package ODATA_FINS_ACDOCP_API

• Message number: 015

• Message text: Transaction ID has to be passed

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_ACDOCP_API015 - Transaction ID has to be passed ?

  The SAP error message FINS_ACDOCP_API015 indicates that a transaction ID must be provided when calling the ACDOCP API (which is related to the Universal Journal in SAP S/4HANA). This error typically occurs when a function or method that requires a transaction ID is invoked without one.
  Cause:
  The error is caused by the absence of a required parameter (Transaction ID) in the API call. This can happen due to:
  
  Incorrect configuration or setup in the application.
  A programming error in custom code or enhancements.
  Missing or incomplete data in the transaction being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check API Call: Review the code or configuration where the ACDOCP API is being called. Ensure that the Transaction ID is being passed correctly.
  
  
  Provide Transaction ID: If you are developing or customizing an application, make sure to include the Transaction ID in the API call. The Transaction ID is typically a unique identifier for the financial transaction being processed.
  
  
  Debugging: If you are unsure where the error is occurring, use debugging tools in SAP to trace the execution of the program and identify where the Transaction ID is missing.
  
  
  Review Documentation: Consult the SAP documentation for the ACDOCP API to understand the required parameters and their expected formats.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to the API.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Engage SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  ACDOCP Table: The ACDOCP table is part of the Universal Journal in SAP S/4HANA, which consolidates various financial data into a single line item table.
  Transaction ID: This is typically a unique identifier for a financial transaction, which may be generated during the posting process.
  API Documentation: Refer to the official SAP API documentation for detailed information on the parameters and usage of the ACDOCP API.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.