How To Fix FINS_CFIN_AC_DOC092 - Clearing document 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: 092

• Message text: Clearing document not yet posted (CC &1, FY &2, Doc. &3)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC092 - Clearing document not yet posted (CC &1, FY &2, Doc. &3) ?

  The SAP error message FINS_CFIN_AC_DOC092 indicates that a clearing document has not yet been posted in the system. This error typically arises in the context of financial accounting and can occur during processes such as clearing accounts or posting transactions.
  Cause:
  The error message can be triggered by several factors, including:
  
  Pending Document: The clearing document referenced in the error message has not been posted yet. This could be due to a delay in processing or an error in the posting process.
  Incorrect Document Number: The document number provided in the error message may be incorrect or does not exist in the system.
  Fiscal Year Issues: The fiscal year indicated in the error message may not be open for posting, or there may be restrictions on posting in that fiscal year.
  Configuration Issues: There may be configuration settings in the system that prevent the posting of clearing documents.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify if the clearing document (Doc. &3) is indeed pending. You can do this by checking the document in the relevant transaction (e.g., FB03 for displaying documents).
  
  
  Post the Document: If the document is pending, ensure that it is posted correctly. You may need to go through the necessary steps to post the clearing document.
  
  
  Verify Document Number and Fiscal Year: Ensure that the document number and fiscal year are correct. If there is a discrepancy, correct the document number or check the fiscal year settings.
  
  
  Check Posting Period: Ensure that the posting period for the fiscal year is open. You can check this in the transaction code OB52, where you can see the open and closed posting periods.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to clearing accounts and document posting. Ensure that all necessary settings are correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its context.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB05 (Post with Clearing), and OB52 (Open/Close Posting Periods).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to post documents in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.