How To Fix FINS_CFIN_AC_DOC051 - Referenzierter Beleg noch nicht gebucht (Bukrs &1, GJ &2, Beleg &3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

  • Message number: 051

  • Message text: Referenzierter Beleg noch nicht gebucht (Bukrs &1, GJ &2, Beleg &3)

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

    Was verursacht dieses Problem?

    During processing of a follow-on document the referenced document was
    not found.
    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.
    This error message might also be generated in A
    transaction if the open items which are referenced by the reset clearing
    have not been replicated into the Central Finance system, for example,
    because they were not included in the initial load.

    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.
    If a reset clearing is to be posted, the missing open items need to be
    replicated to the Central Finance system.
    To do this, execute report RFINS_CFIN_CORR_MISSING_CLRITM in the Central
    Finance system to repost the missing document items to the Central
    Finance system.
    Then restart the reset clearing message in A
    error message.

    Vorgehensweise für Systemadministratoren


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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  • Was ist die Ursache und Lösung für den SAP Fehler FINS_CFIN_AC_DOC051 - Referenzierter Beleg noch nicht gebucht (Bukrs &1, GJ &2, Beleg &3) ?




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