How To Fix FINS_CFIN_AIF015 - Reset clearing failed

FINS_CFIN_AIF015 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AIF - Central Finance: Messages for AIF integration

• Message number: 015

• Message text: Reset clearing failed

What causes this issue?

You can automate the reload of the missing referenced document.

System Response

How to fix this error?

Instead of manually restarting the report each time a cleared item is
found to be missing during the reset clearing process, you can set up an
automatic reload process.
For details on how to do this, see SAP Note 2704543.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FINS_CFIN_AIF015 - Details

• The SAP error message FINS_CFIN_AIF015: Reset clearing failed typically occurs in the context of the Central Finance (CFIN) module when there is an issue with the clearing process of financial documents. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying financial documents.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the financial data that prevent the clearing process from completing successfully.
  
  Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to errors during the clearing process.
  Missing or Incorrect Document References: If the documents that need to be cleared are missing or incorrectly referenced, the system may fail to perform the clearing.
  Locking Issues: If the financial documents are locked by another process or user, the clearing operation may fail.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solutions:
  
  Check Data Consistency: Use transaction codes like FBL1N,