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3500186 - Error message FINS_CFIN_AC_DOC025 Source document &1 &2 &3 not posted due to inconsistent summarization

Symptom

A document that has been summarized in the source system is being replicated to the Central Finance system. However, the document cannot be posted in the Central Finance system, because the configuration settings of the document summarization in the Central Finance system are not the same as in the source system.


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Environment

  • S4CORE 101
  • S4CORE 102
  • S4CORE 103
  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107
  • S4CORE 108

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA Finance all versions

Keywords

OBCY, Central Finance, summarization, FINS_CFIN_AC_DOC025 , KBA , FI-CF-AC , Replication of FI Postings , Problem

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