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 cannot be posted to the current period if the posting period differs from the original document.  


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Environment

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

Product

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

Keywords

reverse clearing, repost document, posting period, SAP AIF, RFINS_CFIN_REVERSAL_REPOST, OB52, original posting data, period closed, central reversal, SAP S/4HANA Finance, SAP S/4HANA , KBA , FI-CF-AC , Replication of FI Postings , Problem

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