How To Fix FINS_CFIN_AC_DOC050 - Referenzierte Rechnung noch nicht gebucht (Bukrs &1 GJ &2 Bel. &3 Pos.&4)

FINS_CFIN_AC_DOC050 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 050

• Message text: Referenzierte Rechnung noch nicht gebucht (Bukrs &1 GJ &2 Bel. &3 Pos.&4)

Was verursacht dieses Problem?

During processing of a follow-on document the referenced document was
not found.

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

This is usually a temporary problem caused by the sequence in which
documents are processed. Either the processing of the follow-on
transaction was started before the referenced document was posted or
reprocessing of the referenced document using the function ?Central
Reversal with Reposting? was incomplete or the processing of the
packages in the initial load did not occur in the correct sequence.

Systemantwort

If this message was raised during online replication, the A
has to wait for the referenced document to be posted (or reposted).
If this message was raised during the initial load, an error is
displayed in the error log for the corresponding package.

Wie behebe ich diesen Fehler?

For online replication, restart the A
document has been posted (or reposted).
For the initial load the run must be repeated until the error
disappears.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE