How To Fix FINS_CFIN_APAR_MESSA029 - Sales document &1 from logistics system &2 has been changed

FINS_CFIN_APAR_MESSA029 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

• Message number: 029

• Message text: Sales document &1 from logistics system &2 has been changed

Self-Explanatory Message

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FINS_CFIN_APAR_MESSA029 - Details

• The SAP error message FINS_CFIN_APAR_MESSA029 indicates that a sales document from a logistics system has been changed after it was already processed in the context of Central Finance (CFIN). This typically occurs in scenarios where the sales document is being replicated to the Central Finance system, and any changes made to the document in the source system (logistics system) after it has been sent can lead to inconsistencies.
  
  Cause:
  
  Document Changes: The sales document in the logistics system was modified after it was initially sent to the Central Finance system. This could include changes to pricing, quantities, or other relevant fields.
  Replication Timing: There may be a timing issue where the document was replicated before the changes were made, leading to a mismatch between the two systems.
  
  Configuration Issues: There may be configuration settings in the Central Finance system that are not aligned with the logistics system, causing issues during the replication process.
  
  
  Solution:
  
  Check Document