SAP Knowledge Base Article - Preview

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

Target System:

  • Financial Accounting (FI)
  • SAP S/4HANA 
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

Central Finance, Financial Accounting, Document replication, Error message, FINS_CFIN_AC_DOC051, RFINS_CFIN_CORR_MISSING_CLRITM, Missing open items, Replicated documents, Transaction type, Reversal, Inverse posting, Note 2184567, Central Finance FAQ , KBA , FI-CF-AC , Replication of FI Postings , Known Error

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