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

FIN_CFIN002 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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