How To Fix FINS_FI_DEFSUM022 - & balance entries were inserted into ACDOCA.

FINS_FI_DEFSUM022 - Overview

• Message type: E = Error

• Message class: FINS_FI_DEFSUM - Deferred Summarization

• Message number: 022

• Message text: & balance entries were inserted into ACDOCA.

Self-Explanatory Message

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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.

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FINS_FI_DEFSUM022 - Details

• The SAP error message FINS_FI_DEFSUM022 typically indicates an issue related to the balance entries being inserted into the ACDOCA table, which is the universal journal in SAP S/4HANA. This error can occur during the posting of financial documents or during the execution of certain financial processes.
  
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being posted, such as incorrect account assignments, missing required fields, or invalid document types.
  
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module, such as incorrect settings for the ledger or document types.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard posting logic.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transaction.
  
  
  Solution:
  
  Check Data Consistency: Review the data being posted