How To Fix FINS_CFIN_AC_DOC154 - Inconsistent data in CFIN_ACCHD. Key &1 has no entry in table CFIN_ACCIT


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

  • Message number: 154

  • Message text: Inconsistent data in CFIN_ACCHD. Key &1 has no entry in table CFIN_ACCIT

  • Show details Hide details
  • What causes this issue?

    Processing changes for document &v2& from system &v3& has failed because
    of inconsistent data in table CFIN_ACCHD. There should be an entry in
    table CFIN_ACCIT for key &v1& but this entry is missing.

    System Response

    The system can not apply this document change.

    How to fix this error?

    You can change this document manually.

    Procedure for System Administrators

    Change the document manually and have the corrupt record in table
    CFIN_ACCHD deleted. In doubt contact SAP.

    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_DOC154 - Inconsistent data in CFIN_ACCHD. Key &1 has no entry in table CFIN_ACCIT ?

    The SAP error message FINS_CFIN_AC_DOC154 indicates that there is inconsistent data in the Central Finance (CFIN) system, specifically in the CFIN_ACCHD (Central Finance Accounting Document Header) table. The error message states that a specific key (denoted as &1) has no corresponding entry in the CFIN_ACCIT (Central Finance Accounting Document Item) table. This inconsistency can occur during data replication or posting processes in Central Finance.

    Cause:

    1. Data Replication Issues: The error often arises when there is a failure in the data replication process from the source system to the Central Finance system. This can happen due to network issues, system downtime, or configuration problems.
    2. Manual Changes: If manual changes were made to the accounting documents in the CFIN system without corresponding updates in the source system, it could lead to inconsistencies.
    3. Data Integrity Issues: There may be issues with data integrity, such as missing entries or incorrect configurations in the source or target systems.
    4. Custom Developments: Custom programs or enhancements that manipulate accounting documents may inadvertently lead to inconsistencies.

    Solution:

    1. Check Data Replication: Verify the data replication status between the source system and the Central Finance system. Ensure that all relevant documents have been replicated successfully.
    2. Consistency Check: Use transaction codes like CFIN_COCKPIT or CFIN_MONITOR to check for inconsistencies in the Central Finance system. These tools can help identify and resolve issues related to data consistency.
    3. Reprocess Failed Documents: If specific documents have failed to replicate, you may need to reprocess them. This can often be done through the Central Finance monitoring tools.
    4. Manual Correction: If the issue persists, you may need to manually correct the entries in the CFIN_ACCIT table or related tables. However, this should be done with caution and ideally under the guidance of an SAP consultant or support team.
    5. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
    6. Engage SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the steps taken to troubleshoot.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to Central Finance, such as CFIN_COCKPIT, CFIN_MONITOR, and CFIN_REPL.
    • Documentation: Review SAP documentation on Central Finance for best practices regarding data replication and error handling.
    • System Logs: Check system logs (SM21) and application logs (SLG1) for additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve the inconsistency in the Central Finance system.

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