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3649512 - Central Finance: With error message "FINS_CFIN_AC_DOC051", even though the GUID is a clearing, report "RFINS_CFIN_CORR_MISSING_CLRITM" is unable to bring it to Target.

Symptom

In Central Finance(CFIN) Target/CFIN System, there is a document replication stopped in AIF with error message "FINS_CFIN_AC_DOC051".

When checking the GUID, it is a clearing document as field "CFIN Trans.type - TRANSACTION_TYPE" has "C - Clear open items", and in such cases it should be possible to use program "RFINS_CFIN_CORR_MISSING_CLRITM " to bring the missing open item, however it is unable to do so.


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Environment

  • Financial Accounting (FI)
  • Central Finance (CF)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP ERP

Product

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

Keywords

Central Finance, CFIN, FIN_CFIN_SLT_ADD_LOGTAB, RFINS_CFIN_CORR_MISSING_CLRITM, TRANSACTION_TYPE, FINS_CFIN_AC_DOC051, retrigger, missing, open, item, Target, Source, System, AIF, GUID,  , KBA , FI-CF-AC , Replication of FI Postings , FI-CF-INF , Infrastructure, Tools, Mapping Framework , Problem

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