How To Fix FIN_CFIN_CSPC_CPAY004 - Data inconsistency issue for document &3/&1/&2; try again


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIN_CFIN_CSPC_CPAY - CSPC: Central Payment Message Class

  • Message number: 004

  • Message text: Data inconsistency issue for document &3/&1/&2; try again

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIN_CFIN_CSPC_CPAY004 - Data inconsistency issue for document &3/&1/&2; try again ?

    The SAP error message FIN_CFIN_CSPC_CPAY004 indicates a data inconsistency issue related to a financial document. This error typically arises in the context of Central Finance (CFIN) when there is a mismatch or inconsistency in the data being processed, particularly during the replication of financial documents from a source system to the Central Finance system.

    Cause:

    1. Data Inconsistency: The error often occurs when the document being processed has inconsistencies in the data fields, such as missing or incorrect entries in the financial document.
    2. Replication Issues: There may be issues with the replication process from the source system to the Central Finance system, leading to incomplete or incorrect data being transferred.
    3. Configuration Issues: Incorrect configuration settings in the Central Finance setup can also lead to this error.
    4. Master Data Issues: Missing or incorrect master data (like cost centers, profit centers, etc.) that the document references can cause inconsistencies.

    Solution:

    1. Check Document Details: Review the document details for the specified document number, company code, and fiscal year. Look for any missing or incorrect data entries.
    2. Reprocess the Document: If the document is found to be inconsistent, correct the data and attempt to reprocess the document.
    3. Check Replication Logs: Review the replication logs in the Central Finance system to identify any errors or warnings that occurred during the replication process.
    4. Master Data Consistency: Ensure that all relevant master data is consistent and available in both the source and Central Finance systems. This includes checking for the existence of cost centers, profit centers, and other relevant entities.
    5. Configuration Review: Verify the configuration settings in the Central Finance system to ensure they are set up correctly for the type of documents being processed.
    6. SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on resolving data inconsistencies in Central Finance.

    Related Information:

    • Transaction Codes: You may use transaction codes like CFIN_COCKPIT or CFIN_MONITOR to monitor and manage Central Finance processes.
    • SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any logs or screenshots that may help in diagnosing the issue.
    • Documentation: Refer to SAP documentation on Central Finance for best practices and troubleshooting steps related to data replication and consistency.

    By following these steps, you should be able to identify and resolve the underlying cause of the FIN_CFIN_CSPC_CPAY004 error.

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