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

SAP Error Message - Details

• 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 is open for posting in the target system. You can check this in the configuration settings for fiscal year variant.
  Reprocess the Document: If the document has been changed, you may need to reprocess it to ensure that the changes are captured and posted correctly.
  Check Data Transfer Settings: Review the settings for data transfer between the source and target systems to ensure that they are configured correctly.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed information about the error and any related issues.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 to view the document, SLG1 for application logs, and OB52 to check the open and closed periods for posting.
  Central Finance Documentation: Review SAP documentation related to Central Finance for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.