How To Fix FINS_CFIN_AC_DOC102 - Manual change of field &1 in item &2 is not allowed; revoke the change


FINS_CFIN_AC_DOC102 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

  • Message number: 102

  • Message text: Manual change of field &1 in item &2 is not allowed; revoke the change

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  • 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.

    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_DOC102 - Manual change of field &1 in item &2 is not allowed; revoke the change ?
    The SAP error message FINS_CFIN_AC_DOC102 indicates that a manual change to a specific field in a financial document item is not allowed. This typically occurs in the context of the Central Finance (CFIN) module, where certain fields are protected to maintain data integrity and consistency across financial documents.
    
    Cause: Field Protection: The field you are trying to change is likely protected due to business rules or system settings. In Central Finance, certain fields are automatically populated or derived from other data sources, and manual changes are restricted to prevent inconsistencies. Document Status: The document may be in a status that does not allow changes. For example, if the document is already posted or in a closed status, modifications may be restricted. Configuration Settings: The system configuration may have been set up to restrict changes to certain fields in financial documents to ensure compliance with accounting standards or internal policies.
    Solution: Revoke the Change: The immediate solution

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