How To Fix FIN_CFIN002 - Reversal not possible. Reversed document not in Central Finance.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 002

• Message text: Reversal not possible. Reversed document not in Central Finance.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN002 - Reversal not possible. Reversed document not in Central Finance. ?

  The SAP error message FIN_CFIN002 indicates that a reversal operation is not possible because the reversed document is not found in the Central Finance system. This error typically occurs in the context of Central Finance (CFIN) when trying to reverse a document that was originally posted in a source system but has not been properly replicated or is not available in the Central Finance system.
  Causes:
  
  Document Not Replicated: The original document may not have been replicated to the Central Finance system, which is necessary for any reversal to occur.
  Incorrect Document Number: The document number you are trying to reverse may be incorrect or does not exist in the Central Finance system.
  Data Consistency Issues: There may be inconsistencies in the data between the source system and the Central Finance system.
  Timing Issues: The document may have been reversed in the source system, but the reversal has not yet been replicated to the Central Finance system.
  Configuration Issues: There may be configuration issues in the Central Finance setup that prevent the proper handling of reversals.
  
  Solutions:
  
  Check Document Replication: Verify if the original document has been successfully replicated to the Central Finance system. You can do this by checking the relevant tables or using transaction codes like CFIN or SLG1 for logging.
  Verify Document Number: Ensure that you are using the correct document number for the reversal. Cross-check with the source system to confirm the document's existence.
  Replicate Missing Documents: If the document is missing, you may need to trigger a replication of the document from the source system to the Central Finance system.
  Review Reversal Process: If the document has already been reversed in the source system, ensure that the reversal document is also replicated to the Central Finance system.
  Check Configuration: Review the Central Finance configuration settings to ensure that they are set up correctly for handling reversals.
  Consult Logs: Use transaction SLG1 to check for any error logs related to the document replication process that might provide more insight into the issue.
  
  Related Information:
  
  Central Finance Documentation: Review SAP documentation related to Central Finance for detailed processes and configurations.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify the root cause of the FIN_CFIN002 error and implement the necessary solutions to resolve it.