How To Fix FINS_CFIN_AIF015 - Reset clearing failed

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AIF015 - Reset clearing failed ?

  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, FBL3N, or FBL5N to review the relevant financial documents and ensure that there are no inconsistencies.
  Review Configuration: Verify the configuration settings in the Central Finance setup. Ensure that all necessary settings are correctly configured.
  Document References: Check the references of the documents involved in the clearing process. Ensure that all required documents are present and correctly linked.
  Unlock Documents: If documents are locked, identify the user or process that is holding the lock and resolve the issue. You can use transaction SM12 to view and manage locks.
  Check Logs: Review the application logs for more detailed error messages. You can use transaction SLG1 to check the logs related to the Central Finance application.
  Reprocess the Clearing: If the issue is resolved, attempt to reprocess the clearing operation. You can do this through the appropriate transaction or program.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, FBL5N, SM12, and SLG1 for troubleshooting.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs or screenshots.
  Documentation: Review the official SAP documentation for Central Finance to understand the clearing process and any prerequisites that may be required.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.