SAP Knowledge Base Article - Preview

3591046 - FINS_CFIN_DFV_FI_DOC incorrectly displays a difference in the source and CFIN document's balance

Symptom

Comparison report FINS_CFIN_DFV_FI_DOC displays a document with Difference = X and Difference Description = Error. Comparing the documents in the source and CFIN system, shows correct balances without any difference.


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Environment

  • S4CORE 104
  • S4CORE 105
  • S4CORE 106
  • S4CORE 107

Product

SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA Finance all versions

Keywords

CFIN, Central Finance, comparison report, DFV report, FINS_CFIN_DFV_FI_DOC, difference, balance, mismatch, error , KBA , FI-CF-INF , Infrastructure, Tools, Mapping Framework , FI-CF-AC , Replication of FI Postings , Problem

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