How To Fix FINS_CFIN_AC_DOC093 - Clearing reference not unique (CC &1, FY &2, Doc. &3)

FINS_CFIN_AC_DOC093 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 093

• Message text: Clearing reference not unique (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_DOC093 - Clearing reference not unique (CC &1, FY &2, Doc. &3) ?

  The SAP error message FINS_CFIN_AC_DOC093 indicates that there is a problem with the clearing reference in the context of financial accounting. Specifically, it states that the clearing reference is not unique for the specified company code, fiscal year, and document number. This can occur in various scenarios, particularly when dealing with clearing accounts or intercompany transactions.
  
  Cause:
  
  
  Duplicate Clearing References: The most common cause of this error is that there are multiple entries with the same clearing reference for the specified company code, fiscal year, and document number. This can happen if transactions are incorrectly posted or if there are issues with data migration.
  
  
  Incorrect Configuration: There may be configuration issues in the financial accounting settings that lead to non-unique clearing references.
  
  
  Data Migration Issues: If data has been migrated from another system, it is possible that the clearing references were not properly handled, leading to duplicates.
  
  
  
  Solution:
  
  
  Check for Duplicates: 
  
  Use transaction codes like FB03