How To Fix FINS_CFIN_APAR_MESSA022 - Document does not exist in source system

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

• Message number: 022

• Message text: Document does not exist in source system

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_APAR_MESSA022 - Document does not exist in source system ?

  The SAP error message FINS_CFIN_APAR_MESSA022 indicates that a document does not exist in the source system. This error typically arises in the context of Central Finance (CFIN) when trying to replicate or post documents from a source system to the Central Finance system.
  Cause:
  
  Document Not Created: The document you are trying to replicate may not have been created in the source system.
  Incorrect Document Number: The document number being referenced may be incorrect or may not exist in the source system.
  Data Transfer Issues: There may be issues with the data transfer process between the source system and the Central Finance system.
  Configuration Issues: There may be configuration issues in the Central Finance setup that prevent the document from being recognized.
  Timing Issues: The document may have been created after the last data transfer, leading to a timing mismatch.
  
  Solution:
  
  Verify Document Existence: Check the source system to confirm that the document exists. You can do this by using transaction codes like FB03 (Display Document) in the source system.
  Check Document Number: Ensure that the document number you are trying to replicate is correct and corresponds to an existing document in the source system.
  Review Data Transfer Logs: Check the logs for the data transfer process to identify any errors or issues that may have occurred during the transfer.
  Reprocess the Document: If the document was created after the last data transfer, you may need to reprocess the data transfer to include the new document.
  Configuration Review: Review the Central Finance configuration settings to ensure that everything is set up correctly for document replication.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  CFIN: Central Finance related transactions
  
  
  SAP Notes: Search for SAP Notes related to Central Finance and document replication issues. These notes often contain patches, updates, or specific instructions for resolving known issues.
  Central Finance Documentation: Review the official SAP documentation for Central Finance to understand the architecture and data flow, which can help in troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have already taken.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.