Symptom
- Postings in central finance fail with error e161 (FINS_CFIN_BC_V).
- Issue started after adding table T003 to SLT replication to central finance.
- Error occurs in class/interface CL_FINS_CFIN_AC_DOC_V_FI_CONF, method IF_FINS_CFIN_AC_DOC_VALIDATION~EXECUTE.
- The validation compares ls_cfin_t003-xnetb and ls_t003-xnetb and fails when they differ: "validate IF ls_cfin_t003-xnetb NE ls_t003-xnetb."
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Environment
SAP S/4HANA
SAP S/4HANA Finance
SAP S/4HANA Cloud Private Edition
SAP Fiori for SAP S/4HANA
SAP Fiori for SAP S/4HANA Cloud Private Edition
SAP Fiori for SAP S/4HANA Finance
Product
SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
e161, fins_cfin_bc_v, cl_fins_cfin_ac_doc_v_fi_conf, if_fins_cfin_ac_doc_validation~execute, t003, xnetb, net posting indicator, document type mapping, central finance, slt, replication, aif, s/4hana 2023, validation error, accounting document , KBA , FI-CF-AC , Replication of FI Postings , CA-LT-SLT , SAP Landscape Transformation Replication Server (SLT) , Problem
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