SAP Knowledge Base Article - Preview

3551940 - Could not reverse and repost the incorrect clearing documents in the current period via T-code FINS_CFIN_CREV in CFIN system

Symptom

Run T-code FINS_CFIN_CREV to reverse clearing document. Reverse document could not post to current period when posting period is difference from the original document.


Read more...

Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

Keywords

reverse and report, CFIN, target, central finance, reverse reason , KBA , FI-CF-AC , Replication of FI Postings , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.