Symptom
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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Environment
- 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
Product
Keywords
Down Payment, POPUP, CPAY, Central Finance, source system, FIN_CFIN_APAR042, "Special G/L transactions in the Central Finance system cannot be read", "FINS_CFIN_GET_SP_GL_IND", Special G/L transactions, DDIC Objects, Special GL Transaction, Special G/L information, read, RFC , KBA , FI-CF-APR , Central Payment , FI-CF-AC , Replication of FI Postings , How To
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