Symptom
During the replication of FI documents from Source System to the Central Finance System the following error message occurs:
Clearing document inconsistent (CC &1, FY &2, Doc. &3). Create incident! / Message no. FINS_CFIN_AC_DOC 094
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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, reset of clearing, OSS 2642845, FINS_CFIN_AC_DOC094 , KBA , FI-CF-AC , Replication of FI Postings , Problem
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