How To Fix FINS_CFIN_AC_DOC025 - Source document &1 &2 &3 not posted due to inconsistent summarization


FINS_CFIN_AC_DOC025 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

  • Message number: 025

  • Message text: Source document &1 &2 &3 not posted due to inconsistent summarization

  • Show details Hide details
  • What causes this issue?

    You replicated a document that has been summarized in the source system.
    However, the document cannot be posted in the Central Finance system,
    because the configuration settings of the document summarization in the
    Central Finance system are not the same as in the source system.
    If document summarization does not summarize some items in the target
    system which have been summed up in the source system, a subsequent
    clearing document will only contain clearing data for document items
    known in the source system and not for additional items which may exist.
    For this reason, it is essential that document summarization settings
    are the same in the source and Central Finance systems.

    System Response

    The system prevents the document being posted in the Central Finance
    system.

    How to fix this error?

    Make sure that the configuration settings of the document summarization
    are set up the same way in the source and Central Finance systems.
    If you used activity "FI Summarization Dependent on the Object Type"
    (transaction OBCY) in the source system, you can still use activity
    "Enhanced Document Summarization in FI" (transaction OBCYX) in the
    target Central Finance system. Here, you can also configure the
    summarization per company code which should allow you to harmonize your
    configuration with the various source systems. However, this will not
    work if you have multiple logical systems with different summarization
    settings that replicate data to the same company code.
    You should be aware that if you add customer-specific fields to the BSEG
    table for example, via the coding-block (CI_COBL) this may prevent the
    system summarizing BSEG in the same way as in the target. For this
    reason, fields that you need for reporting that are added at line item
    level should be added to the ACDOCA table only, not to the BSEG table.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CFIN_AC_DOC025 - Source document &1 &2 &3 not posted due to inconsistent summarization ?
    The SAP error message FINS_CFIN_AC_DOC025 indicates that a source document has not been posted due to inconsistent summarization. This error typically occurs in the context of SAP Central Finance (CFIN) when there are discrepancies in the data being summarized from the source system to the Central Finance system.
    
    Cause: The error can be caused by several factors, including: Inconsistent Data: The data in the source system may not match the expected format or structure required for summarization in the Central Finance system.
    Configuration Issues: There may be configuration settings in the Central Finance system that do not align with the source system's data structure. Missing or Incorrect Mapping: The mapping of fields between the source and Central Finance systems may be incorrect or incomplete. Data Quality Issues: There may be issues with the quality of the data in the source system, such as missing values or incorrect data types.
    Solution: To resolve the error, you can take the

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