How To Fix FINS_CFIN_AC_DOC050 - Referenced invoice not yet posted (CC &1, FY &2, Doc. &3, Item &4)

FINS_CFIN_AC_DOC050 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 050

• Message text: Referenced invoice not yet posted (CC &1, FY &2, Doc. &3, Item &4)

What causes this issue?

During processing of a follow-on document the referenced document was
not found.

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

This is usually a temporary problem caused by the sequence in which
documents are processed. Either the processing of the follow-on
transaction was started before the referenced document was posted or
reprocessing of the referenced document using the function ?Central
Reversal with Reposting? was incomplete or the processing of the
packages in the initial load did not occur in the correct sequence.

System Response

If this message was raised during online replication, the A
has to wait for the referenced document to be posted (or reposted).
If this message was raised during the initial load, an error is
displayed in the error log for the corresponding package.

How to fix this error?

For online replication, restart the A
document has been posted (or reposted).
For the initial load the run must be repeated until the error
disappears.

Procedure for System Administrators

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_DOC050 - Referenced invoice not yet posted (CC &1, FY &2, Doc. &3, Item &4) ?

  The SAP error message FINS_CFIN_AC_DOC050 indicates that a referenced invoice has not yet been posted in the system. This error typically occurs in the context of financial transactions, particularly when dealing with intercompany or cross-company transactions in SAP S/4HANA or SAP Central Finance.
  
  Cause:
  The error can arise due to several reasons:
  
  Invoice Not Posted: The referenced invoice (identified by the company code, fiscal year, document number, and item number) has not been posted yet. This could be due to a delay in processing or an error in the posting process.
  Data Synchronization Issues: In a Central Finance scenario, there may be issues with data synchronization between the source system and the Central Finance system.
  Incorrect Document Flow: The document flow may not be correctly established, leading to references to documents that do not exist in the target system.
  
  Configuration Issues: There may be configuration issues in the financial settings that prevent the posting of invoices.
  
  
  Solution:
  To