How To Fix FINS_CFIN_AC_DOC070 - Deferred tax: Ref. clearing doc. not yet posted (CC &1, FY &2, Doc. &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 070

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

What causes this issue?

During processing of a transfer document for deferred taxes, the
referenced clearing document 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 clearing document was posted
or reprocessing of the referenced clearing 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 ongoing replication, the A
has to wait for the referenced clearing 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 ongoing replication, restart the A
clearing document has been posted (or reposted).
For the initial load, the run must be repeated until the error
disappears.

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_DOC070 - Deferred tax: Ref. clearing doc. not yet posted (CC &1, FY &2, Doc. &3) ?

  The SAP error message FINS_CFIN_AC_DOC070 indicates an issue related to deferred tax accounting in the Central Finance (CFIN) environment. This error typically arises when there is an attempt to post a document that references a clearing document that has not yet been posted. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Unposted Clearing Document: The error occurs when the system tries to process a deferred tax entry that references a clearing document (CC) that has not been posted yet for the specified fiscal year (FY) and document number (Doc).
  Timing Issues: There may be timing issues in the posting sequence, where the deferred tax document is being processed before the clearing document is available in the system.
  Configuration Issues: There could be configuration issues in the Central Finance setup that affect how documents are processed and posted.
  
  Solution:
  
  Check Clearing Document Status: Verify if the clearing document referenced in the error message has been posted. If it has not been posted, ensure that it is posted before attempting to process the deferred tax document.
  Review Posting Sequence: Ensure that the posting sequence is correct. The clearing document should be posted before any related deferred tax documents.
  Reprocess Deferred Tax Document: After ensuring that the clearing document is posted, try to reprocess the deferred tax document.
  Check Configuration: Review the configuration settings in Central Finance related to deferred tax postings. Ensure that all necessary settings are correctly configured.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional guidance on handling deferred tax postings in Central Finance.
  System Logs and Traces: Check system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Central Finance (CFIN): Central Finance is a solution that allows organizations to consolidate financial data from multiple systems into a central system for reporting and analysis.
  Deferred Tax Accounting: This involves recognizing tax liabilities or assets that are expected to be settled in future periods, which can be complex in a multi-system environment.
  SAP Documentation: Refer to SAP Help documentation for detailed information on Central Finance and deferred tax accounting processes.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.