How To Fix FINS_CFIN_AC_DOC069 - Deferred tax: Ref. invoice not yet posted (CC &1, FY &2, Doc. &3)

FINS_CFIN_AC_DOC069 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 069

• Message text: Deferred tax: Ref. invoice not yet posted (CC &1, FY &2, Doc. &3)

What causes this issue?

During processing of a transfer document for deferred taxes, the
referenced invoice was not found.
This is usually a temporary problem caused by the sequence in which
documents are processed. Either the processing of the tax transfer
document was started before the referenced invoice was posted or
reprocessing of the referenced invoice 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 ongoing replication, the A
has to wait for the referenced invoice 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 ongoing replication, restart the A
invoice 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.

FINS_CFIN_AC_DOC069 - Details

• The SAP error message FINS_CFIN_AC_DOC069 indicates an issue related to deferred tax accounting, specifically that a reference invoice has not yet been posted. This error typically arises in the context of Central Finance (CFIN) when there is an attempt to process a document that relies on a reference invoice that is not yet available in the system.
  
  Cause:
  
  Reference Invoice Not Posted: The primary cause of this error is that the reference invoice, which is necessary for calculating deferred tax, has not been posted in the system. This can happen if the invoice is still in a draft state or has not been processed yet.
  Timing Issues: There may be timing issues where the document is being processed before the reference invoice is posted.
  Data Synchronization: In a Central Finance scenario, there may be delays or issues in data synchronization between the source system and the Central Finance system.
  
  
  Solution:
  
  Post the Reference Invoice: Ensure that