How To Fix FINS_CFIN_AC_DOC205 - Posting of document &1 stopped; sync with-tx config of sender/SFIN system

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 205

• Message text: Posting of document &1 stopped; sync with-tx config of sender/SFIN system

What causes this issue?

Withholding tax amounts calculated in sender system are different
compared to the withholding tax amounts calculated in the Central
Finance system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Make sure to synchronize all withholding tax settings between sender and
receiver side.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC205 - Posting of document &1 stopped; sync with-tx config of sender/SFIN system ?

  The SAP error message FINS_CFIN_AC_DOC205 indicates that there is an issue with the posting of a document due to a synchronization problem between the configuration of the sender system and the S/4HANA Finance (SFIN) system. This error typically arises in the context of Central Finance (CFIN) scenarios where financial data is being transferred from a non-SAP or SAP system to a central SAP S/4HANA system.
  Cause:
  
  Configuration Mismatch: The error often occurs when there is a mismatch in the configuration settings between the sender system and the Central Finance system. This could involve differences in account determination, document types, or other financial settings.
  Inconsistent Data: The data being posted may not align with the expected formats or configurations in the target system.
  Missing or Incorrect Mapping: If the mapping of accounts or other financial elements between the systems is not correctly set up, it can lead to this error.
  Transport Issues: Sometimes, changes in configuration may not have been transported correctly between systems.
  
  Solution:
  
  Check Configuration: Review the configuration settings in both the sender and Central Finance systems. Ensure that they are aligned, particularly in areas such as:
  
  Document types
  Account determination
  Currency settings
  Tax configurations
  
  
  Mapping Review: Verify the mapping of accounts and other relevant financial elements. Ensure that all necessary mappings are in place and correctly configured.
  Data Consistency: Check the data being posted for any inconsistencies or errors. Ensure that the data adheres to the expected formats and values.
  Error Logs: Review the error logs for more detailed information about the specific document that is causing the issue. This can provide insights into what might be wrong.
  Testing: After making any changes, perform tests to ensure that the document can be posted successfully without errors.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidelines or troubleshooting steps that may apply to your situation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration for Central Finance.
  Transaction Codes: Use transaction codes like SLG1 (Application Log) to view logs related to the error, and CFIN related transactions for Central Finance configuration.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.