How To Fix FINS_CFIN_AC_DOC150 - Changed document &1 &2 fiscal year &3 from system &4 not yet posted

FINS_CFIN_AC_DOC150 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 150

• Message text: Changed document &1 &2 fiscal year &3 from system &4 not yet posted

What causes this issue?

There is no document posted yet that corresponds to the given document
from system &v4&.

System Response

The system cannot apply this document change.

How to fix this error?

Check if this document is blocked for error correction (transaction
<DS:TRAN./AIF/ERR>/AIF/ERR</>). Post the document and retry.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC150 - Changed document &1 &2 fiscal year &3 from system &4 not yet posted ?

  The SAP error message FINS_CFIN_AC_DOC150 indicates that there is an issue with a changed document that has not yet been posted in the specified fiscal year. This error typically arises in the context of Central Finance (CFIN) when there are discrepancies or issues with document postings between systems.
  
  Cause:
  
  Unposted Changes: The document in question has been changed but not yet posted in the target system.
  Fiscal Year Issues: The fiscal year specified in the error message may not be open for posting in the target system.
  Data Transfer Issues: There may be issues with the data transfer between the source and target systems, leading to inconsistencies.
  
  Configuration Issues: There may be configuration settings in the Central Finance setup that are not aligned properly.
  
  
  Solution:
  
  Check Document Status: Verify the status of the document in the source system to ensure it has been posted correctly.
  Open Fiscal Year: Ensure that the fiscal year mentioned in the error message