How To Fix FINS_CFIN_ACC_VIEW042 - This document has a latest version suspending in AIF,please check


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_ACC_VIEW - Central Finance: Messages for Accounting View of Logistics

  • Message number: 042

  • Message text: This document has a latest version suspending in AIF,please check

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  • 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_ACC_VIEW042 - This document has a latest version suspending in AIF,please check ?

    The SAP error message FINS_CFIN_ACC_VIEW042 typically indicates that there is a document in the Application Interface Framework (AIF) that has a latest version pending or suspended. This can occur in the context of Central Finance (CFIN) when there are issues with the data being transferred or processed.

    Cause:

    1. Data Issues: The document may have data inconsistencies or errors that prevent it from being processed correctly.
    2. Mapping Issues: There may be issues with the mapping of fields between the source and target systems.
    3. Configuration Issues: Incorrect configuration in the AIF or Central Finance settings can lead to documents being suspended.
    4. Missing Master Data: Required master data (like cost centers, profit centers, etc.) may not exist in the target system.
    5. Technical Errors: There could be technical issues such as connectivity problems or system performance issues.

    Solution:

    1. Check AIF Monitoring: Go to the AIF monitoring transaction (usually /AIF/ERR or /AIF/MT), and look for the specific document that is suspended. Analyze the error logs for detailed information.
    2. Review Error Details: Identify the specific error messages associated with the suspended document. This will provide insights into what went wrong.
    3. Correct Data Issues: If the error is due to data inconsistencies, correct the data in the source system and reprocess the document.
    4. Verify Mapping: Ensure that the mapping of fields between the source and target systems is correctly configured.
    5. Check Master Data: Ensure that all required master data exists in the target system. If not, create the necessary master data.
    6. Reprocess the Document: After addressing the issues, you can reprocess the document in AIF.
    7. Consult Documentation: Refer to SAP documentation or notes related to Central Finance and AIF for any specific guidance or known issues.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address known issues related to this error message.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • System Logs: Review system logs for any additional errors or warnings that might provide context to the issue.
    • Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any steps you have already taken.

    By following these steps, you should be able to identify and resolve the issue causing the FINS_CFIN_ACC_VIEW042 error in your SAP system.

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