How To Fix FINS_CFIN_AC_DOC094 - Clearing document inconsistent (CC &1, FY &2, Doc. &3). Create incident!

FINS_CFIN_AC_DOC094 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 094

• Message text: Clearing document inconsistent (CC &1, FY &2, Doc. &3). Create incident!

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC094 - Clearing document inconsistent (CC &1, FY &2, Doc. &3). Create incident! ?

  The SAP error message FINS_CFIN_AC_DOC094 indicates that there is an inconsistency in a clearing document. This error typically arises in the context of SAP Central Finance (CFIN) when there are issues with the data consistency between the source system and the Central Finance system.
  
  Cause:
  The inconsistency can be caused by several factors, including but not limited to:
  
  Data Transfer Issues: Problems during the data transfer from the source system to the Central Finance system can lead to inconsistencies.
  Configuration Errors: Incorrect configuration settings in either the source or Central Finance system can result in mismatched data.
  Document Changes: If a document was changed or deleted in the source system after it was transferred to the Central Finance system, it can lead to inconsistencies.
  Missing or Incorrect Master Data: If the master data (like cost centers, profit centers, etc.) is not consistent between the systems, it can cause issues.
  Custom Code or Enhancements: Any custom code or