How To Fix FINS_FI_DEFSUM011 - Internal Error: Number of total records differ (ACDOCA: &1, ACDOCD: &2)

FINS_FI_DEFSUM011 - Overview

• Message type: E = Error

• Message class: FINS_FI_DEFSUM - Deferred Summarization

• Message number: 011

• Message text: Internal Error: Number of total records differ (ACDOCA: &1, ACDOCD: &2)

Self-Explanatory Message

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FINS_FI_DEFSUM011 - Details

• The SAP error message FINS_FI_DEFSUM011 indicates an internal inconsistency in the financial data, specifically related to the totals in the ACDOCA (Universal Journal) and ACDOCD (Data for Document Splitting) tables. The error message states that the number of total records in these two tables does not match, which can lead to issues in financial reporting and data integrity.
  
  Cause:
  The discrepancy between the total records in ACDOCA and ACDOCD can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data due to incomplete postings, failed document splits, or manual adjustments that were not properly recorded in both tables.
  Custom Developments: Custom programs or enhancements that manipulate financial data may inadvertently lead to mismatches.
  System Errors: Bugs or issues during data migration, upgrades, or system changes can also lead to inconsistencies.
  Document Splitting Configuration: Incorrect configuration of document splitting settings can result in records not being created or updated correctly in ACDOCD.
  
  
  Solution:
  To