How To Fix FINS_CFIN_AC_DOC274 - Reversal posting failed: incorrect configuration for document type &1

FINS_CFIN_AC_DOC274 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 274

• Message text: Reversal posting failed: incorrect configuration for document type &1

What causes this issue?

There is an error in the document type configuration in table T003.
Either document type <(>&<)>1 has not been maintained or the maintained
reversal document type in not valid.

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?

Check the configuration for document type <(>&<)>1 in table T003. Make
sure that there is a corresponding entry for document type <(>&<)>1 and
that the maintained reversal document type is valid.

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_DOC274 - Reversal posting failed: incorrect configuration for document type &1 ?

  The SAP error message FINS_CFIN_AC_DOC274 indicates that a reversal posting has failed due to an incorrect configuration for the specified document type. This error typically occurs in the context of financial accounting and can be related to various settings in the system.
  
  Cause:
  
  Document Type Configuration: The document type specified in the error message may not be correctly configured for reversal postings. This could include settings related to the posting period, allowed transaction types, or other parameters.
  Posting Period Issues: The posting period for the reversal may be closed or not open for the specified document type.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the action on the specified document type.
  Custom Logic or Enhancements: If there are custom enhancements or logic implemented in the system, they may interfere with the reversal process.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP (Transaction Code: