How To Fix FINS_CNTACT004 - No solution Z_CUST* or SCE* Or ANC* found.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CNTACT - Message Accounting Principle Violation

• Message number: 004

• Message text: No solution Z_CUST* or SCE* Or ANC* found.

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CNTACT004 - No solution Z_CUST* or SCE* Or ANC* found. ?

  The SAP error message FINS_CNTACT004 indicates that the system could not find a suitable solution for a specific condition or requirement related to the financial transaction. The message specifically mentions that no solution was found for the specified solution types (Z_CUST, SCE, or ANC*). 
  Cause:
  
  Missing Custom Solutions: The error often arises when there are no custom solutions defined in the system that match the criteria for the transaction being processed.
  Configuration Issues: There may be a configuration issue where the necessary solutions have not been set up correctly in the system.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data or transaction data that prevent the system from identifying a valid solution.
  Incorrect Transaction Type: The transaction type being processed may not be compatible with the available solutions.
  
  Solution:
  
  Check Custom Solutions: Verify if the custom solutions (Z_CUST, SCE, or ANC*) are defined in the system. If they are not, you may need to create or configure them according to your business requirements.
  Review Configuration: Go through the configuration settings related to financial transactions and ensure that all necessary parameters are set up correctly.
  Data Validation: Check the master data and transaction data for any inconsistencies or missing information that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any additional guidance.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a production environment.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to financial transactions, such as FB50 (General Ledger), F-02 (Post Document), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.