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
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
Authorization, Document Replication, FB08, FINS_CFIN_AC_DOC171, /AIF/ERR, /FINCF, AC_DOC / 2, RFC, GUID, Configuration, S#077, Central Finance, CFIN, Reversal, Online Replication, Error Logs, Missing Authorization, Target System, Source System, Transaction SU53 , KBA , FI-CF-AC , Replication of FI Postings , Known Error
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