How To Fix FIN_CSPC_FRW006 - Request for &1 &2 &3 denied due to &4 pending replications

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CSPC_FRW - Cross-System Process Control

• Message number: 006

• Message text: Request for &1 &2 &3 denied due to &4 pending replications

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CSPC_FRW006 - Request for &1 &2 &3 denied due to &4 pending replications ?

  The SAP error message FIN_CSPC_FRW006 indicates that a request for a specific financial document (identified by the placeholders &1, &2, and &3) has been denied due to pending replications (indicated by &4). This error typically occurs in the context of financial data processing, particularly when dealing with the Central Finance (CFIN) scenario in SAP S/4HANA.
  Cause:
  The error is caused by the following reasons:
  
  Pending Replications: There are transactions or data that have not yet been replicated from the source system to the Central Finance system. This can happen if there are delays in the replication process or if there are issues with the data being replicated.
  Data Consistency Issues: The system may be enforcing data consistency rules, which means that certain financial documents cannot be processed until all related data has been successfully replicated.
  Configuration Issues: There may be configuration settings in the Central Finance setup that are preventing the processing of the request until all necessary data is available.
  
  Solution:
  To resolve the FIN_CSPC_FRW006 error, you can take the following steps:
  
  
  Check Replication Status:
  
  Use transaction codes like SLG1 (Application Log) to check for any errors or logs related to the replication process.
  Review the replication status of the relevant documents in the source system to ensure that they have been successfully replicated to the Central Finance system.
  
  
  
  Monitor Replication Jobs:
  
  Ensure that the background jobs responsible for data replication are running without errors. You can check this in transaction SM37 (Job Monitoring).
  If there are jobs that have failed, investigate the reasons for the failure and take corrective actions.
  
  
  
  Data Consistency Check:
  
  Verify that all necessary data for the financial document is available and consistent. This may involve checking related documents or transactions that need to be replicated.
  
  
  
  Reprocess Pending Replications:
  
  If there are pending replications, you may need to manually trigger the replication process for those specific documents or transactions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Central Finance and replication processes for any specific guidance or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Central Finance (CFIN): A solution that allows organizations to consolidate financial data from multiple source systems into a single SAP S/4HANA system.
  Replication Framework: The mechanism used in Central Finance to replicate financial documents and transactions from source systems to the Central Finance system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 for logs, SM37 for job monitoring, and CFIN related transactions for managing replication.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.