How To Fix FINS_CFIN_AC_DOC219 - Document was already reversed in the source system

FINS_CFIN_AC_DOC219 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 219

• Message text: Document was already reversed in the source system

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC219 - Document was already reversed in the source system ?

  The SAP error message FINS_CFIN_AC_DOC219 indicates that a document has already been reversed in the source system. This error typically occurs in the context of financial accounting and can be related to the Central Finance (CFIN) scenario where documents are replicated from a source system to a central system.
  
  Cause:
  
  Document Already Reversed: The primary cause of this error is that the document you are trying to process has already been reversed in the source system. This means that the original document has been canceled or reversed, and the system is preventing further processing of this document to maintain data integrity.
  Replication Issues: There may be issues with the replication process between the source system and the central system, leading to inconsistencies in document status.
  Timing Issues: If the reversal was done after the document was already sent to the central system, it may not have been updated in the central system yet.
  
  
  Solution:
  
  Check Document