How To Fix FINS_CFIN_AC_DOC149 - Source Document reference &1 &2 fiscal year &3 from system &4 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 149

• Message text: Source Document reference &1 &2 fiscal year &3 from system &4 is invalid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC149 - Source Document reference &1 &2 fiscal year &3 from system &4 is invalid ?

  The SAP error message FINS_CFIN_AC_DOC149 indicates that there is an issue with a source document reference in the context of Central Finance (CFIN). This error typically arises when the system is unable to find or validate the specified source document in the given fiscal year and system.
  Cause:
  
  Invalid Document Reference: The source document reference provided in the error message does not exist in the specified fiscal year or system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the Central Finance system.
  Configuration Issues: There may be configuration settings in the Central Finance setup that are not aligned with the source system.
  Document Deletion: The document may have been deleted or archived in the source system, making it unavailable for Central Finance processing.
  Incorrect Mapping: There may be issues with the mapping of documents between the source system and the Central Finance system.
  
  Solution:
  
  Verify Document Existence: Check the source system to ensure that the document reference (with the specified fiscal year) exists and is valid.
  Check Configuration: Review the Central Finance configuration settings to ensure that they are correctly set up to recognize and process documents from the source system.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies between the source system and the Central Finance system.
  Reprocess the Document: If the document is valid but was not processed correctly, try to reprocess the document in the Central Finance system.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context on the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or data migration scenarios.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) in the source system to check the document details.
  Central Finance Documentation: Review SAP documentation related to Central Finance for best practices and troubleshooting steps.
  SAP Notes: Search for relevant SAP Notes that may address known issues related to this error message.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.