SAP Knowledge Base Article - Preview

3192548 - Error FINS_CFIN_AC_DOC091: Reference for sender item &4 not unique (CC &1, FY &2, Doc. &3)

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 091
Reference for sender item &4 not unique (CC &1, FY &2, Doc. &3).


Read more...

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, down payment, reset of clearing, OSS 3021036, FINS_CFIN_AC_DOC091 , KBA , FI-CF-AC , Replication of FI Postings , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.