3467802 - CFIN: FIN_CFIN_APAR042 in the source system

You are receiving Warning Message "Special G/L transactions in the Central Finance system cannot be read" Message no. FIN_CFIN_APAR042 when trying to post invoices via FI T-code e.g.: FB60, FB70 or MIRO.

or

The popup that has the information about the Down-Payments for a Purchase Order is not being displayed in the source system if an advanced payment is done in the target system.

or

Dump in CFIN system FM not found FINS_CFIN_GET_SP_GL_IND:  " No function module can be found named "FINS_CFIN_GET_SP_GL_IND".

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• Financial Accounting (FI)
• SAP R/3 SAP R/3 Enterprise
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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