How To Fix FIN_CFIN_SDDOCFLOW001 - No corresponding FI document in Central system found for invoice &1

FIN_CFIN_SDDOCFLOW001 - Overview

• Message type: E = Error

• Message class: FIN_CFIN_SDDOCFLOW - Central Finance: SD document flow enhancement message

• Message number: 001

• Message text: No corresponding FI document in Central system found for invoice &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN_SDDOCFLOW001 - No corresponding FI document in Central system found for invoice &1 ?

  The SAP error message FIN_CFIN_SDDOCFLOW001 indicates that there is no corresponding Financial (FI) document found in the Central system for a specific invoice. This error typically arises in the context of Central Finance (CFIN) scenarios, where financial data is replicated from various source systems to a central SAP S/4HANA system.
  Causes:
  
  Missing Document in Central System: The invoice document may not have been replicated to the Central system due to various reasons, such as errors during the replication process or the document not being posted in the source system.
  Incorrect Configuration: There may be configuration issues in the Central Finance setup, such as incorrect mapping of document types or missing settings in the Central Finance configuration.
  Data Transfer Issues: Network issues or problems with the middleware (like SAP Landscape Transformation - SLT) can lead to data not being transferred correctly.
  Document Not Yet Processed: The document might be in a state where it has not