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 CFIN source system to CFIN target system the following error message occurs:

Error code: FINS_CFIN_AC_DOC 091

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


Read more...

Environment

  • Financial Accounting (FI)
  • SAP S/4HANA 1709 ~ 2021
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions

Keywords

CFIN, down payment, reset of clearing, 3021036, FINS_CFIN_AC_DOC091, FINS_CFIN_AC_DOC 091 , 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.