SAP Knowledge Base Article - Preview

3189225 - Error FINS_CFIN_AC_DOC052 Company code &1 does not match company code &2 of referenced reverse doc.

Symptom

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 052
Company code does not match company code of referenced reverse doc.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI)
  • Central Finance (CF)
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

CFIN, reversal, company code, mapping, reverse, repost, FINS_CFIN_AC_DOC052, referenced, FINS_CFIN_AC_DOC 052, FINS_CFIN_REVERSAL_REPOST, FINS_CFIN_CREV, FINS_CFIN_MAP_MANAGE, BUKRS, entity , KBA , FI-CF-AC , Replication of FI Postings , FI-GL-GL-A , Posting/Clearing , Problem

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