SAP Knowledge Base Article - Preview

3473419 - Error message FINS_CFIN_AC_DOC 279 Activate clearing line item creation for source company code &1

Symptom

As of SAP S/4HANA 2023, Central Finance supports the definition of deviating local currencies in Central Finance systems. This means that a second and/or third FI currency can be defined for a company code which is different in the source and Central Finance systems.

A clearing document with a company code which have deviating FI integrated currencies configured have been replicated. The replicated posting appears in AIF with error FINS_CFIN_AC_DOC 279 'Activate clearing line item creation for source company code &1'.


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Environment

  • S4CORE 108

Product

SAP S/4HANA 2023 ; SAP S/4HANA Finance all versions

Keywords

Central Finance, CFIN, CURTP, FINS_CFIN_AC_DOC 279, BSEG currencies, FI-integrated currencies, AIF , KBA , FI-CF-AC , Replication of FI Postings , Problem

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