How To Fix FINS_FI_DEFSUM024 - & line items were inserted into ACDOCD (Details).

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_DEFSUM - Deferred Summarization

• Message number: 024

• Message text: & line items were inserted into ACDOCD (Details).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_DEFSUM024 - & line items were inserted into ACDOCD (Details). ?

  The SAP error message FINS_FI_DEFSUM024 typically relates to issues with the financial document posting process, particularly in the context of the Universal Journal (ACDOCA) in SAP S/4HANA. This error can occur when there are inconsistencies or issues with the line items being inserted into the ACDOCD table, which is part of the data structure for financial accounting in S/4HANA.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being posted, such as missing or incorrect account assignments, or issues with the document structure.
  Configuration Issues: There may be configuration problems in the financial accounting settings, such as missing settings for account determination or incorrect settings for document types.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the posting, leading to errors.
  Technical Issues: There could be underlying technical issues, such as problems with the database or issues with the application logic.
  
  Solution:
  
  Check Data Consistency: Review the data being posted to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings in the Financial Accounting module to ensure that everything is set up correctly. This includes checking account determination, document types, and other related settings.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and authorizations.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Check ACDOCD Table: Investigate the ACDOCD table for any anomalies or issues with the line items that were inserted. This may provide insights into what went wrong.
  
  Related Information:
  
  SAP S/4HANA Documentation: Review the official SAP documentation for S/4HANA, particularly the sections related to financial accounting and the Universal Journal.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the posting process.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve SAP support or a technical consultant who specializes in SAP S/4HANA financial accounting.