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3578564 - Central Finance: Program "RFINS_CFIN_CORR_MISSING_CLRITM" is unable to help even though there is error message "FINS_CFIN_AC_DOC051"

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.


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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

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