Message type: E = Error
Message class: FINS_ACDOC_UTIL - Messages for package FINS_ACDOC_UTIL
Message number: 302
Message text: Timestamp of activation in CFIN_CTRL for company code &1 is cleared
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.
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FINS_ACDOC_UTIL302
- Timestamp of activation in CFIN_CTRL for company code &1 is cleared ?The SAP error message FINS_ACDOC_UTIL302 indicates that the timestamp of activation in the Central Finance (CFIN) control table for a specific company code has been cleared. This typically occurs in the context of Central Finance implementations where data from multiple source systems is consolidated into a central system.
Cause: The error can be caused by several factors, including: Data Consistency Issues: The timestamp may have been cleared due to inconsistencies in the data or during data migration processes. Manual Deletion: The timestamp could have been manually deleted or reset by a user or during a system maintenance task. System Errors: There may have been a system error or failure during the activation process that resulted in the timestamp being cleared.
Configuration Issues: Incorrect configuration settings in the Central Finance setup may lead to this issue.
Solution: To resolve the error, you can follow these steps: Check the CFIN Control Table: Use transaction code SE16 or SE16N to access the
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_ACDOC_UTIL301
No data found in Central Finance system
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_UTIL300
You are not authorized to reset timestamp in source &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_UTIL303
Timestamp of initial load in CFIN_CTRL for company code &1 is cleared
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_ACDOC_UTIL304
No authorization for timestamp deletion in company code &1 (source)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.