How To Fix FINS_CFIN_ACC_VIEW053 - Supplier invoice &2 from source system &1 locked in Central Finance

FINS_CFIN_ACC_VIEW053 - Overview

• Message type: E = Error

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

• Message number: 053

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

Self-Explanatory Message

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FINS_CFIN_ACC_VIEW053 - Details

• The SAP error message FINS_CFIN_ACC_VIEW053 indicates that a supplier 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 processed in the Central Finance system, preventing the invoice from being posted or processed further.
  
  Cause:
  
  Locking Mechanism: The invoice is currently being processed or has been locked by another transaction or user in the Central Finance system. This can happen if multiple processes are trying to access the same invoice simultaneously.
  Data Consistency Issues: There may be inconsistencies in the data being transferred from the source system to Central Finance, leading to the invoice being flagged as locked.
  
  Configuration Issues: Incorrect configuration settings in the Central Finance system or the source system can lead to locking issues.
  Technical Errors: There may be underlying technical issues, such as database locks or system performance problems.
  
  
  Solution:
  
  Check Lock Entries: Use transaction code SM12 in