How To Fix FINS_CFIN_AC_DOC171 - Reversal of document number &1, fiscal year &2, company code &3 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 171

• Message text: Reversal of document number &1, fiscal year &2, company code &3 failed

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_DOC171 - Reversal of document number &1, fiscal year &2, company code &3 failed ?

  The SAP error message FINS_CFIN_AC_DOC171 indicates that the reversal of a document has failed. This error typically occurs in the context of financial accounting and can be related to various issues. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal (e.g., it may be already reversed or cleared).
  Posting Period: The posting period for the document may be closed, preventing any further changes, including reversals.
  Configuration Issues: There may be configuration settings in the system that restrict reversals for certain types of documents or under certain conditions.
  Dependencies: The document may have dependencies or linked documents that need to be addressed before a reversal can occur.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform this action.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure it is eligible for reversal.
  Open Posting Period: Check the posting period settings in the system. If the period is closed, you may need to open it temporarily to allow the reversal.
  Review Configuration: Consult with your SAP configuration team to ensure that the settings allow for the reversal of the specific document type.
  Address Dependencies: If there are linked documents, ensure that they are also in a state that allows for reversal or adjustment.
  User Authorizations: Confirm that the user has the necessary permissions to perform the reversal. If not, contact your SAP security team to adjust the authorizations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB08 (to reverse a document) or FBRA (to reverse a document with a reference) to attempt the reversal.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the failure.
  Consult Documentation: Refer to SAP documentation or help resources for more information on document reversal processes and restrictions.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.