SAP Knowledge Base Article - Preview

3788047 - Central Payment: Performance of background jobs of Set Historical Open Items as Technically Cleared - FINS_CFIN_TECH_CLR

Symptom

In a Central Finance/Payment scenario, when using in the Target/CFIN System the transaction "FINS_CFIN_TECH_CLR - Set Historical Open Items as Technically Cleared" there are packages for the documents to be set in the system which are unable to process and go directly in error/unprocessed status as can be checked in transaction "FINS_CFIN_TECH_CLRLG - Display Technical Clearing Status of Historical Open Items".


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Environment

Target System:

  • Financial Accounting (FI)
  • SAP S/4HANA 2022 and above
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; SAP S/4HANA Cloud Private Edition all versions

Keywords

Central Finance, CFIN, Central Payment, CPAY, FINS_CFIN_TECH_CLR, background job, monitor, package, error, unprocessed, FINS_CFIN_TECH_CLRLG, Display Technical Clearing Status of Historical Open Items, Set Historical Open Items as Technically Cleared, , KBA , FI-CF-APR , Central Payment , Problem

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