How To Fix FIN_CFIN_CSPC_CPAY009 - Document &3/&1/&2 is cleared/reversed in system &4

FIN_CFIN_CSPC_CPAY009 - Overview

• Message type: E = Error

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

• Message number: 009

• Message text: Document &3/&1/&2 is cleared/reversed in system &4

What causes this issue?

The document has been cleared/reversed in the source system, there might
be SLT issue so that the clearing is not replicated.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN_CSPC_CPAY009 - Document &3/&1/&2 is cleared/reversed in system &4 ?

  The SAP error message FIN_CFIN_CSPC_CPAY009 indicates that a specific document (identified by the document number, fiscal year, and company code) has been cleared or reversed in the specified system. This message typically arises in the context of financial transactions, particularly when dealing with clearing or reversing documents in SAP.
  
  Cause:
  
  Cleared Document: The document you are trying to process has already been cleared. This means that the financial transaction has been settled, and the system recognizes it as completed.
  Reversed Document: The document has been reversed, indicating that the original transaction has been undone, and the system reflects this change.
  Cross-System Issues: If you are working in a system landscape with multiple SAP systems (e.g., a central finance system), the document may have been cleared or reversed in a different system than the one you are currently working in.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in the system. You can do this