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3791171 - CFIN:: error e161 (fins_cfin_bc_v) when t003 is replicated via slt (xnetb mismatch)

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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