How To Fix FINS_CFIN_AC_DOC155 - Document change incomplete, field &1 does not exist in target system

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 155

• Message text: Document change incomplete, field &1 does not exist in target system

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC155 - Document change incomplete, field &1 does not exist in target system ?

  The SAP error message FINS_CFIN_AC_DOC155 indicates that there is an issue with a document change in the Central Finance (CFIN) environment. Specifically, the error states that a field (denoted as &1) does not exist in the target system. This typically occurs during the replication of financial documents from a source system to a target system in a Central Finance setup.
  Cause:
  
  Field Mismatch: The field that is being referenced in the document change does not exist in the target system. This could be due to differences in the data model between the source and target systems.
  Configuration Issues: The target system may not be properly configured to handle the specific field or data structure being sent from the source system.
  Version Differences: There may be differences in the versions of SAP systems, leading to discrepancies in the data model.
  Custom Fields: If the source system has custom fields that are not replicated or defined in the target system, this can lead to this error.
  
  Solution:
  
  Check Field Existence: Verify if the field mentioned in the error message exists in the target system. You can do this by checking the data dictionary (SE11) or the relevant table structure.
  Adjust Configuration: If the field is missing, you may need to adjust the configuration in the target system to include the necessary fields. This may involve customizing the data model or adding the field to the relevant tables.
  Replicate Custom Fields: If the field is a custom field, ensure that it is replicated in the target system. You may need to create the custom field in the target system or adjust the mapping in the Central Finance configuration.
  Check Mapping: Review the mapping settings in the Central Finance configuration (transaction code: CFIN). Ensure that the source and target systems are correctly mapped and that all necessary fields are included.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidance on handling such errors.
  Testing: After making the necessary adjustments, perform tests to ensure that the document changes can be processed without errors.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like CFIN for Central Finance configuration, SE11 for data dictionary checks, and SE80 for object navigation.
  SAP Notes: Check for relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant configuration information.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.