Symptom
In SAP Central Finance Landscape, during Document Replication there is error message:
Reversal of document number &1, fiscal year &2, company code &3 failed
FINS_CFIN_AC_DOC171
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Environment
- Financial Accounting (FI)
- Central Finance (CFIN)
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
Authorization, Document Replication, FB08, FINS_CFIN_AC_DOC171, /AIF/ERR, /FINCF, AC_DOC / 2, RFC, GUID, Configuration, S#077, Central Finance, CFIN, Reversal , KBA , FI-CF-AC , Replication of FI Postings , Known Error
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