How To Fix FINS_CFIN_ACC_VIEW052 - Customer invoice &2 from source system &1 locked in Central Finance

FINS_CFIN_ACC_VIEW052 - Overview

• Message type: E = Error

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

• Message number: 052

• Message text: Customer invoice &2 from source system &1 locked in Central Finance

Self-Explanatory Message

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FINS_CFIN_ACC_VIEW052 - Details

• The SAP error message FINS_CFIN_ACC_VIEW052 indicates that a customer invoice from a source system is locked in Central Finance (CFIN). This typically occurs when there is a conflict or issue with the data being transferred from the source system to the Central Finance system, preventing the invoice from being processed.
  
  Cause:
  
  Data Locking: The invoice is currently being processed or has been locked by another transaction or user in the Central Finance system.
  Inconsistent Data: There may be inconsistencies or errors in the data being transferred from the source system, which can lead to locking issues.
  
  Configuration Issues: Incorrect configuration in the Central Finance setup or in the source system can lead to locking problems.
  Batch Jobs: If batch jobs are running that affect the same data, they may cause locks.
  
  
  Solution:
  
  Check Lock Entries: Use transaction code SM12 in the Central Finance system to check for lock entries related to the invoice. If you find a