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3724409 - Central Finance: Parked cross-company documents are not replicated with error message FINS_CFIN_AC_DOC160 'Document was already posted with &1 &2 &3'

Symptom

In the Central Finance scenario cross-company documents are parked in the source document. During the replication AIF displays the error message:

Document was already posted with &1 &2 &3
FINS_CFIN_AC_DOC160

where the referenced document is not related to the currently processed document.


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Environment

Target System:

  • Financial Accounting (FI)
  • SAP S/4HANA 2023 and above
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA Cloud Private Edition all versions

Keywords

Central Finance, CFIN, parked document, intercompany, cross company, AIF, duplicate, company code, parking, replication, FINS_CFIN_AC_DOC, 160,  , KBA , FI-CF-AC , Replication of FI Postings , Problem

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