How To Fix FINS_CFIN_AC_DOC172 - Reference-based reversal failed (&1&2). Inverse posting triggered.

FINS_CFIN_AC_DOC172 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 172

• Message text: Reference-based reversal failed (&1&2). Inverse posting triggered.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC172 - Reference-based reversal failed (&1&2). Inverse posting triggered. ?

  The SAP error message FINS_CFIN_AC_DOC172 indicates that a reference-based reversal of a document has failed, and it typically occurs in the context of the Central Finance (CFIN) module. The message suggests that an inverse posting was triggered, which means that the system attempted to reverse a financial document but encountered an issue.
  Causes:
  
  Document Not Found: The original document that is supposed to be reversed may not exist or may have been deleted.
  Inconsistent Data: There may be inconsistencies in the data related to the document, such as missing or incorrect entries in the accounting records.
  Posting Period Issues: The posting period for the document may be closed, preventing any changes or reversals.
  
  Configuration Issues: There may be configuration settings in the Central Finance setup that are not aligned with the reversal process.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check Document Existence: Verify that the original