Message type: E = Error
Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation
Message number: 156
Message text: Document change incomplete, change field &1 manually in target system
Changes were made to a document in the source system.
The content of the following field(s) was changed and cannot be
automatically processed in the Central Finance system: &V1&
You must make these changes manually in the Central Finance system
before restarting the A
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.
FINS_CFIN_AC_DOC156
- Document change incomplete, change field &1 manually in target system ?The SAP error message FINS_CFIN_AC_DOC156 indicates that a document change is incomplete, and it suggests that a specific field (denoted as &1) needs to be changed manually in the target system. This error typically arises in the context of SAP Central Finance (CFIN) when there are issues with the data transfer or synchronization between the source and target systems.
Cause: Data Inconsistency: The error often occurs due to inconsistencies in the data being transferred from the source system to the target system. This could be due to missing or incorrect data in the source system. Field Mapping Issues: There may be issues with how fields are mapped between the source and target systems, leading to incomplete data being transferred.
Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to errors during document processing. Authorization Issues: The user may not have the necessary authorizations to make changes in the target system.
Solution: Manual Change: As
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