Message type: E = Error
Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation
Message number: 241
Message text: The technically cleared document (&1, &2, &3, &4) has been reopened.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The technically cleared document that has the following attributes has
been reopened:
Document number: &v1&
Company code: &v2&
Item number: &v3&
Fiscal year: &v4&
Error message extract from SAP system. Copyright SAP SE.
FINS_CFIN_AC_DOC241
- The technically cleared document (&1, &2, &3, &4) has been reopened. ?The SAP error message FINS_CFIN_AC_DOC241 indicates that a technically cleared document has been reopened. This typically occurs in the context of financial accounting and can be related to the clearing of accounts in SAP S/4HANA or other SAP financial modules.
Cause: Reopening of Cleared Documents: The error arises when a document that has already been cleared (meaning that it has been settled and marked as complete) is attempted to be modified or reopened. This can happen due to: Manual intervention where a user tries to reverse or change a cleared document. A process or transaction that inadvertently attempts to modify the status of a cleared document. Data inconsistencies or errors in the system that lead to the reopening of cleared documents.
Configuration Issues: Sometimes, the system configuration may allow for the reopening of cleared documents, which can lead to this error if not handled properly.
Solution: Check Document Status: Verify the status of the document in question. Ensure
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FINS_CFIN_AC_DOC240
Failed to reopen the technically cleared document (&1, &2, &3, &4).
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
FINS_CFIN_AC_DOC221
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 &a...
FINS_CFIN_AC_DOC242
No document to reset.
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_DOC243
No item cleared by document (&1, &2, &3, &4) found in the source system.
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
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