How To Fix FINS_CFIN_AC_DOC075 - None of the referenced documents could be reloaded

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 075

• Message text: None of the referenced documents could be reloaded

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC075 - None of the referenced documents could be reloaded ?

  The SAP error message FINS_CFIN_AC_DOC075 ("None of the referenced documents could be reloaded") typically occurs in the context of the Central Finance (CFIN) module when there are issues with document replication or when the system is unable to find the referenced documents in the source system.
  Causes:
  
  Missing Source Documents: The documents that are supposed to be replicated from the source system may not exist or may have been deleted.
  Replication Issues: There may be issues with the replication process, such as configuration errors or connectivity problems between the source and target systems.
  Data Consistency Issues: There may be inconsistencies in the data between the source and target systems, leading to the inability to reload the documents.
  Authorization Issues: The user may not have the necessary authorizations to access the referenced documents.
  Incorrect Document Type: The document type being referenced may not be supported for replication in the Central Finance setup.
  
  Solutions:
  
  Check Source System: Verify that the referenced documents exist in the source system. If they have been deleted or are missing, you may need to recreate them or adjust your replication strategy.
  Review Replication Settings: Ensure that the replication settings in the Central Finance configuration are correct. Check the configuration for the relevant document types and ensure that they are set up for replication.
  Monitor Replication Jobs: Use transaction codes like SLG1 (Application Log) to check for any errors or warnings related to the replication jobs. This can provide insights into what might be going wrong.
  Data Consistency Check: Perform a data consistency check between the source and target systems to identify any discrepancies that may be causing the issue.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the documents in both the source and target systems.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting Central Finance replication issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Central Finance, such as:
  
  CFIN: Central Finance configuration and monitoring.
  SLG1: Application log for monitoring replication processes.
  
  
  SAP Help Portal: Refer to the SAP Help Portal for documentation on Central Finance and troubleshooting replication issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.