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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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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