How To Fix FINS_CFIN_AC_DOC051 - Referenced document not yet posted (Comp.Code &1, F.Year &2, Document &3)


FINS_CFIN_AC_DOC051 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

  • Message number: 051

  • Message text: Referenced document not yet posted (Comp.Code &1, F.Year &2, Document &3)

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

    What causes this issue?

    During processing of a follow-on document the referenced document was
    not found.
    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.
    This error message might also be generated in A
    transaction if the open items which are referenced by the reset clearing
    have not been replicated into the Central Finance system, for example,
    because they were not included in the initial load.

    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.
    If a reset clearing is to be posted, the missing open items need to be
    replicated to the Central Finance system.
    To do this, execute report RFINS_CFIN_CORR_MISSING_CLRITM in the Central
    Finance system to repost the missing document items to the Central
    Finance system.
    Then restart the reset clearing message in A
    error message.

    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_DOC051 - Referenced document not yet posted (Comp.Code &1, F.Year &2, Document &3) ?
    The SAP error message FINS_CFIN_AC_DOC051 indicates that a referenced document has not yet been posted in the system. This error typically occurs in the context of financial accounting and can arise during processes such as document posting, reconciliation, or when trying to access financial data that relies on a document that has not been fully processed.
    
    Cause: Unposted Document: The referenced document (identified by the company code, fiscal year, and document number) has not been posted yet. This could be due to a delay in processing or an error in the posting process. Incorrect Document Reference: The document number or other identifiers may be incorrect, leading to a situation where the system cannot find the document. Data Synchronization Issues: In cases where multiple systems or modules are involved, there may be a lag in data synchronization, causing the document to appear unposted in one part of the system while it is actually posted in

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