Do you have any question about this error?
Message type: E = Error
Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation
Message number: 202
Message text: Clearing transfers are not possible; AIF is not installed
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FINS_CFIN_AC_DOC202
- Clearing transfers are not possible; AIF is not installed ?The SAP error message FINS_CFIN_AC_DOC202 indicates that clearing transfers are not possible because the Application Interface Framework (AIF) is not installed. This error typically arises in the context of SAP Central Finance (CFIN) when trying to perform certain financial operations that require AIF for data processing and integration.
Cause:
- AIF Not Installed: The primary cause of this error is that the Application Interface Framework (AIF) is not installed or not properly configured in your SAP system. AIF is essential for handling data interfaces and ensuring that data can be transferred and processed correctly between different systems.
- Configuration Issues: Even if AIF is installed, there may be configuration issues that prevent it from functioning correctly.
- Missing Components: Certain components or add-ons related to Central Finance may not be installed or activated.
Solution:
Install AIF: If AIF is not installed, you will need to install it. This typically involves:
- Checking the SAP Notes for the specific version of your SAP system to ensure compatibility.
- Following the installation guide provided by SAP to set up AIF.
Check Configuration: If AIF is installed, verify that it is correctly configured:
- Go to transaction SICF and ensure that the necessary services for AIF are activated.
- Check the AIF configuration in transaction AIF to ensure that all necessary settings are in place.
Review SAP Notes: Look for relevant SAP Notes that may provide additional guidance or patches related to this error. You can search for notes using the SAP Support Portal.
Consult Documentation: Review the official SAP documentation for Central Finance and AIF to ensure that all prerequisites and configurations are met.
Contact SAP Support: If the issue persists after checking the installation and configuration, consider reaching out to SAP Support for further assistance.
Related Information:
By addressing the installation and configuration of AIF, you should be able to resolve the error message FINS_CFIN_AC_DOC202 and proceed with your clearing transfers in Central Finance.
Get instant SAP help. Start your 7-day free trial now.
FINS_CFIN_AC_DOC201
Posting data for ECS document &1 &2 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_AC_DOC200
ECS document &1 &2 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_AC_DOC203
Processing not possible; package &1 does not contain any objects
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_AC_DOC204
Posting of document &1 stopped; sync tax config of sender/SFIN system
What causes this issue? Tax amounts calculated in sender system are different compared to the tax amounts calculated in the Central Finance system.Sy...
Click on this link to search all SAP messages.