Symptom
During Document Replication in Central Finance Landscape there is error message:
Referenced document not yet posted (Comp.Code &1, F.Year &2, Document &3)
FINS_CFIN_AC_DOC051
Which has information:
"If a reset clearing is to be posted, the missing open items need to be replicated to the Central Finance system.
To do this, execute report RFINS_CFIN_CORR_MISSING_CLRITM in the Central Finance system to repost the missing document items to the Central Finance system.
Then restart the reset clearing message in AIF which generated this error message."
Still, report "RFINS_CFIN_CORR_MISSING_CLRITM" is not able to help with it.
Read more...
Environment
- Financial Accounting (FI)
- Central Finance (CF)
- SAP S/4HANA Finance
- SAP S/4HANA
Keywords
CFIN, Target, /AIF/ERR, GUID, document, replication, RFINS_CFIN_CORR_MISSING_CLRITM, FINS_CFIN_AC_DOC051, Reversal, Inverse, Clearing, Reset, , KBA , FI-CF-AC , Replication of FI Postings , Known Error
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.