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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_APAR_MESSA029 - Sales document &1 from logistics system &2 has been changed ?

  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 Status: Verify the status of the sales document in both the logistics and Central Finance systems. Ensure that the document is in a consistent state.
  Reprocess the Document: If the document has been changed, you may need to reprocess it. This can involve:
  
  Deleting the existing document in Central Finance (if applicable).
  Re-replicating the document from the logistics system to Central Finance.
  
  
  Review Change Logs: Check the change logs in the logistics system to understand what changes were made to the sales document and assess their impact.
  Configuration Review: Ensure that the configuration settings for document replication between the logistics and Central Finance systems are correctly set up. This includes checking the mapping and transformation rules.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and sales document replication for any specific guidelines or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Central Finance Documentation: Review the official SAP documentation on Central Finance for best practices on document replication and handling changes.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  By following these steps, you should be able to address the error message and ensure that the sales document is correctly processed in the Central Finance system.