How To Fix FINS_ML_HELP011 - & inconsistencies between MATDOC and ACDOCA_M_EXTRACT detected

FINS_ML_HELP011 - Overview

• Message type: E = Error

• Message class: FINS_ML_HELP - Messages for package FINS_ML_HELP

• Message number: 011

• Message text: & inconsistencies between MATDOC and ACDOCA_M_EXTRACT detected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ML_HELP011 - & inconsistencies between MATDOC and ACDOCA_M_EXTRACT detected ?

  The SAP error message FINS_ML_HELP011 typically indicates that there are inconsistencies between the Material Document (MATDOC) and the Universal Journal (ACDOCA) in the context of Material Ledger (ML) and Financial Accounting (FI). This inconsistency can arise due to various reasons, such as incorrect postings, missing entries, or issues during the integration of material management and financial accounting processes.
  Causes of the Error
  
  
  Data Inconsistencies: There may be discrepancies between the data recorded in the Material Document and the corresponding entries in the Universal Journal (ACDOCA). This can happen if there are manual adjustments or if the system did not properly update both tables during a transaction.
  
  
  Postings Not Completed: If a material document was created but the corresponding financial postings were not completed or were reversed incorrectly, this can lead to inconsistencies.
  
  
  
  Configuration Issues: Incorrect configuration in the Material Ledger or Financial Accounting settings can lead to mismatches between the two tables.
  
  
  Batch Jobs or