How To Fix G5843 - ACDOCA amounts do not match BSEG for doc line & & in company code &


G5843 - Overview

  • Message type: E = Error

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

  • Message number: 843

  • Message text: ACDOCA amounts do not match BSEG for doc line & & in company code &

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message G5843 - ACDOCA amounts do not match BSEG for doc line & & in company code & ?
    The SAP error message G5843 indicates a discrepancy between the amounts in the ACDOCA table (which is the Universal Journal for Financial Accounting) and the BSEG table (which contains line item details for accounting documents) for a specific document line in a given company code. This error typically arises during processes such as document posting, reconciliation, or when running reports that involve both tables.
    Causes:
    
    
    Data Inconsistency: The most common cause is a data inconsistency between the ACDOCA and BSEG tables. This can happen due to:
    
    Manual changes to accounting documents.
    Incomplete or failed postings.
    Issues during data migration or system upgrades.
    Incorrectly configured settings in the system.
    
    
    
    Document Splitting: If document splitting is enabled, discrepancies can occur if the splitting logic is not correctly applied or if there are issues with the configuration.
    
    
    Custom Developments: Custom programs or enhancements that manipulate accounting documents may inadvertently cause inconsistencies.
    
    
    Parallel Processing: If multiple processes are trying to update the same

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