How To Fix G5841 - ACDOCA line missing for doc line & & in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 841

• Message text: ACDOCA line missing for doc line & & in company code &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G5841 - ACDOCA line missing for doc line & & in company code & ?

  The SAP error message G5841 indicates that there is a missing line in the ACDOCA table (the Universal Journal) for a specific document line in a given company code. This error typically arises during processes that involve financial postings, such as during the execution of a report, posting, or during the execution of a transaction that requires data from the ACDOCA table.
  Cause:
  
  
  Missing Data: The most common cause is that the document line referenced in the error message does not exist in the ACDOCA table. This could happen due to:
  
  Incomplete postings.
  Data inconsistencies or corruption.
  Manual deletions or modifications of entries in the ACDOCA table.
  Issues during data migration or system upgrades.
  
  
  
  Incorrect Document Number: The document number or line number being referenced may be incorrect or may not have been posted correctly.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the proper posting of documents.
  
  
  Solution:
  
  
  Check Document Posting: Verify that the document in question has been posted correctly. You can do this by checking the document in the relevant transaction (e.g., FB03 for viewing documents).
  
  
  Review ACDOCA Table: Use transaction SE16N or SE11 to check the ACDOCA table for the specific document number and line. Ensure that the line exists and is correctly populated.
  
  
  Repost the Document: If the document is missing or incomplete, you may need to repost it. Ensure that all necessary data is included during the posting process.
  
  
  Check for Data Consistency: Run consistency checks or use transaction code ABAP reports to identify and correct any inconsistencies in the financial data.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  Related Information:
  
  ACDOCA Table: This table is part of the Universal Journal in SAP S/4HANA and contains all the line items for financial documents. It combines data from various modules, including FI, CO, and others.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  SE16N: Data Browser
  SE11: Data Dictionary
  SARA: Archive Management (if archiving is involved)
  
  
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and resolve the G5841 error in SAP.