How To Fix FINS_CFIN_AC_DOC166 - Value is not the same in all affected documents

FINS_CFIN_AC_DOC166 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 166

• Message text: Value is not the same in all affected documents

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC166 - Value is not the same in all affected documents ?

  The SAP error message FINS_CFIN_AC_DOC166 indicates that there is a discrepancy in the values of certain documents that are being processed in the Central Finance (CFIN) environment. This error typically arises during the reconciliation or posting processes when the system detects that the values in the affected documents do not match.
  
  Cause:
  
  Data Inconsistency: The most common cause is that the financial documents being processed have inconsistent values. This can happen due to manual entries, incorrect data migration, or issues during the data replication process from the source systems to the Central Finance system.
  Currency Differences: If the documents are in different currencies and there are issues with currency conversion rates, this can lead to discrepancies.
  Document Splitting: If document splitting is enabled, inconsistencies in the split values can also trigger this error.
  Posting Period Issues: If the documents belong to different posting periods or if there are issues with the fiscal year settings, this