During the replication of FI documents from Source System to the Central Finance System the following error message occurs:
Message no. FINS_CFIN_AC_DOC 053
Company code does not match company code of referenced invoice.
- Financial Accounting (FI)
- Central Finance (CF)
- SAP S/4HANA
- SAP S/4HANA Finance
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
CFIN, clearing, company code, mappings, reverse and repost, FINS_CFIN_AC_DOC053 , KBA , FI-CF-AC , Replication of FI Postings , FI-GL-GL-A , Posting/Clearing , Problem
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