Message type: E = Error
Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation
Message number: 181
Message text: Dec conv: Calc. failed for field &1 in comp. &2
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FINS_CFIN_AC_DOC181
- Dec conv: Calc. failed for field &1 in comp. &2 ?The SAP error message FINS_CFIN_AC_DOC181 typically indicates that there was a failure in the calculation of a specific field during the conversion process in the Central Finance (CFIN) scenario. This error can occur when the system is trying to transfer financial documents from a source system to the Central Finance system, and it encounters issues with the data in the specified field.
Cause: Data Inconsistencies: The data in the source system may have inconsistencies or missing values that prevent the calculation from being completed successfully.
Configuration Issues: There may be configuration issues in the Central Finance setup that affect how data is processed or calculated. Field Mapping Errors: Incorrect mapping of fields between the source system and the Central Finance system can lead to calculation failures. Custom Logic: If there are custom enhancements or logic implemented in the system, they may not be handling certain scenarios correctly, leading to calculation failures.
Solution: Check Data Integrity: Review the
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FINS_CFIN_AC_DOC180
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