How To Fix FINS_CFIN_AC_DOC221 - Resetting clearing document &1 in Central Finance system is not possible

FINS_CFIN_AC_DOC221 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 221

• Message text: Resetting clearing document &1 in Central Finance system is not possible

What causes this issue?

System Response

How to fix this error?

You should reset the corresponding clearing document &V2& in logical
system &V3&.

Procedure for System Administrators

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

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_DOC221 - Resetting clearing document &1 in Central Finance system is not possible ?

  The SAP error message "FINS_CFIN_AC_DOC221 Resetting clearing document &1 in Central Finance system is not possible" typically occurs in the context of Central Finance (CFIN) when there is an attempt to reset a clearing document that is not allowed due to certain conditions or constraints.
  
  Cause:
  
  Document Status: The clearing document may be in a status that does not allow it to be reset. For example, if the document has already been cleared or if it is part of a closed period.
  Cross-Company Code Transactions: If the clearing document involves multiple company codes, there may be restrictions on resetting it.
  Data Consistency: There may be inconsistencies in the data that prevent the system from processing the reset.
  Authorization Issues: The user may not have the necessary authorizations to perform the reset operation.
  Configuration Settings: Certain configuration settings in the Central Finance system may restrict the resetting of clearing documents.
  
  
  Solution:
  
  Check Document Status: Verify the status of the