How To Fix FINS_CFIN_AC_DOC151 - Invalid document key: Company code &1, doc. no. &2, fiscal year &3

FINS_CFIN_AC_DOC151 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 151

• Message text: Invalid document key: Company code &1, doc. no. &2, fiscal year &3

What causes this issue?

The system can not apply a document changed because the document is not
specified fully.

System Response

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

How to fix this error?

Provide the full document key from the sender system &v4&

Procedure for System Administrators

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_DOC151 - Invalid document key: Company code &1, doc. no. &2, fiscal year &3 ?

  The SAP error message FINS_CFIN_AC_DOC151 indicates that there is an issue with a document key in the context of financial accounting. Specifically, it points to an invalid document key for a given company code, document number, and fiscal year. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Document Not Found: The document specified by the company code, document number, and fiscal year does not exist in the system.
  Incorrect Input: The document key provided may have been entered incorrectly, leading to a mismatch.
  Data Migration Issues: If data has been migrated from another system or during a system upgrade, there may be inconsistencies or missing documents.
  Document Deletion: The document may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: The user may not have the necessary authorizations to view or access the document.
  
  
  Solution:
  
  Verify Document Key: Check the company code, document number, and fiscal year for accuracy. Ensure that