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
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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