How To Fix FINS_BCF_EN102 - Internal error: Document status isn't 'C'.

FINS_BCF_EN102 - Overview

• Message type: E = Error

• Message class: FINS_BCF_EN - Balance Carry Forward

• Message number: 102

• Message text: Internal error: Document status isn't 'C'.

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 FINS_BCF_EN102 - Internal error: Document status isn't 'C'. ?

  The SAP error message FINS_BCF_EN102 with the description "Internal error: Document status isn't 'C'" typically occurs in the context of financial document processing, particularly when dealing with document statuses in the SAP system. This error indicates that the document you are trying to process does not have the expected status of 'C' (which usually stands for "Completed" or "Closed").
  
  Cause:
  
  Document Status: The document you are trying to work with may not be in the correct status. It might be in a status such as 'N' (New), 'O' (Open), or any other status that is not 'C'.
  Business Logic: There may be business logic or validation rules in place that require the document to be in a specific status before certain actions can be performed.
  Data Integrity Issues: There could be issues with data integrity or inconsistencies in the document processing workflow that have led to the document not being marked as 'C'.
  
  
  Solution:
  
  Check Document