How To Fix FINS_CFIN_AC_DOC216 - Cleared documents not yet supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 216

• Message text: Cleared documents not yet supported

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC216 - Cleared documents not yet supported ?

  The SAP error message FINS_CFIN_AC_DOC216 indicates that the system has encountered an issue related to cleared documents in the context of Central Finance (CFIN). This error typically arises when there is an attempt to process or replicate cleared documents that are not yet supported by the Central Finance functionality.
  Cause:
  
  Cleared Documents: The error occurs because the Central Finance system does not support the replication or processing of cleared documents from the source system to the Central Finance system.
  Configuration Issues: There may be configuration settings in the Central Finance setup that do not allow for the handling of cleared documents.
  Data Replication: The error can also arise during the data replication process when the system tries to replicate financial documents that have already been cleared in the source system.
  
  Solution:
  
  Review Document Status: Check the status of the documents you are trying to replicate. Ensure that you are not attempting to replicate documents that have already been cleared.
  Adjust Replication Settings: If necessary, adjust the replication settings in the Central Finance configuration to exclude cleared documents from being processed.
  Use Open Documents: Focus on replicating only open documents that are relevant for financial reporting and analysis in the Central Finance system.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this issue. SAP frequently releases updates and patches that may resolve known issues.
  Error Handling: Implement error handling procedures to manage and log instances of this error for further analysis and resolution.
  
  Related Information:
  
  Central Finance Documentation: Review the official SAP documentation on Central Finance for detailed information on supported document types and replication processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to address the FINS_CFIN_AC_DOC216 error and ensure that your Central Finance system operates smoothly without issues related to cleared documents.