SAP Knowledge Base Article - Preview

3587486 - FINS_CFIN_DFV_CLR not giving correct output in Central Finance

Symptom

When you execute report 'Central Finance: Comparison of FI line Items Clearing Status (Transaction: FINS_CFIN_DFV_CLR) ', some line items do not match between source and the target system. 


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Environment

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

Product

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

Keywords

Central Finance, Replication of FI Postings, FINS_CFIN_DFV_CLR, Original doc missing w/o AIF Error, SAP Note 3363944, SAP Note 3365013, do not match,  Comparison of FI Line Items Clearing Status,  “Original doc missing w/o AIF Error”, Original doc. missing with AIF error, Original doc. missing w/o AIF error, Clearing doc. missing with AIF error, Clearing doc. missing w/o AIF error, Original doc. blocked in source system, Original doc. not blocked in source system, Clearing doc. blocked in source system, Clearing doc. not blocked in source system, Clearing doc. not matched, Doc. cleared in CFIN but not in source system, Reference to sender doc. not unique, Repost is incomplete , KBA , FI-CF-APR , Central Payment , FI-CF-AC , Replication of FI Postings , Problem

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