How To Fix FIN_CSPC_FRW005 - Received &1 &2 &3 with invalid transfer counter &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CSPC_FRW - Cross-System Process Control

• Message number: 005

• Message text: Received &1 &2 &3 with invalid transfer counter &4

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CSPC_FRW005 - Received &1 &2 &3 with invalid transfer counter &4 ?

  The SAP error message FIN_CSPC_FRW005 typically relates to issues in the financial accounting or controlling modules, particularly in the context of transfer postings or document processing. The message indicates that there is an invalid transfer counter, which can occur due to various reasons.
  Cause:
  
  Data Integrity Issues: The transfer counter may not match the expected value due to data corruption or inconsistencies in the database.
  Configuration Errors: Incorrect configuration settings in the financial module can lead to mismatches in transfer postings.
  Concurrent Processing: If multiple processes are trying to update the same data simultaneously, it can lead to conflicts and invalid counters.
  Custom Code: If there are custom enhancements or modifications in the system, they might not handle transfer counters correctly.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE11 or SE16 to check the relevant tables for inconsistencies. You may need to run consistency checks or repair programs if discrepancies are found.
  Review Configuration: Ensure that the configuration settings for the financial module are correct. This includes checking the settings for transfer postings and document types.
  Analyze Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Debugging: If you have access to the development environment, you can debug the process to identify where the invalid counter is being generated.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the documents involved.
  Documentation: Review SAP documentation related to financial postings and transfer processes to understand the expected behavior and configurations.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the FIN_CSPC_FRW005 error effectively.