How To Fix FINS_CFIN_AC_DOC070 - Gest. St.: ref. AusglBel. nocht nicht gebucht (Bukrs &1, GJ &2, Bel. &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 070

• Message text: Gest. St.: ref. AusglBel. nocht nicht gebucht (Bukrs &1, GJ &2, Bel. &3)

Was verursacht dieses Problem?

During processing of a transfer document for deferred taxes, the
referenced clearing document was not found.
This is usually a temporary problem caused by the sequence in which
documents are processed. Either the processing of the tax transfer
document was started before the referenced clearing document was posted
or reprocessing of the referenced clearing 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 ongoing replication, the A
has to wait for the referenced clearing 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 ongoing replication, restart the A
clearing document has been posted (or reposted).
For the initial load, the run must be repeated until the error
disappears.

Vorgehensweise für Systemadministratoren

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

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