How To Fix FINS_CFIN_AC_DOC159 - Document &1 &2 &3 posted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 159

• Message text: Document &1 &2 &3 posted successfully

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC159 - Document &1 &2 &3 posted successfully ?

  The SAP error message "FINS_CFIN_AC_DOC159 Document &1 &2 &3 posted successfully" is not actually an error message but rather an informational message indicating that a document has been posted successfully in the system. This message typically appears in the context of the Central Finance (CFIN) module, which is used for consolidating financial data from multiple systems into a central system.
  Cause:
  
  The message indicates that a financial document (with identifiers &1, &2, &3) has been processed and posted successfully. It is not an error, so there is no underlying cause for concern.
  
  Solution:
  
  Since this is an informational message, no action is required if the document has been posted as expected. However, if you are looking for confirmation or further details about the posted document, you can:
  
  Check the document in the relevant transaction (e.g., FB03 for viewing financial documents).
  Review the logs or reports related to the Central Finance process to ensure that all expected documents have been processed correctly.
  
  
  
  Related Information:
  
  Central Finance (CFIN): This is a solution that allows organizations to consolidate financial data from multiple SAP and non-SAP systems into a single central system for reporting and analysis.
  Document Numbers: The placeholders &1, &2, &3 in the message represent the document number, company code, and fiscal year, respectively. You can use these identifiers to track and manage the posted documents.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  If you encounter any issues with document postings or if you receive actual error messages, it would be important to analyze those specific messages for troubleshooting.