How To Fix FINS_CFIN_APAR_MESSA046 - CFIN doc. &1 not updated; no document found in &2


FINS_CFIN_APAR_MESSA046 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

  • Message number: 046

  • Message text: CFIN doc. &1 not updated; no document found in &2

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FINS_CFIN_APAR_MESSA046 - Details

  • The SAP error message FINS_CFIN_APAR_MESSA046 indicates that a document (in this case, a CFIN document) was not updated because no corresponding document was found in the specified system. This error typically occurs in the context of Central Finance (CFIN) when there is an attempt to replicate or post a document that cannot be matched with an existing document in the target system.
    Causes:
    
    Missing Document: The document you are trying to process does not exist in the target system. This could be due to a failure in the replication process or the document not being created in the source system.
    Incorrect Configuration: There may be configuration issues in the Central Finance setup that prevent the document from being recognized or processed correctly.
    Data Transfer Issues: There could be issues with the data transfer between the source and target systems, such as network problems or incorrect mapping of fields.
    Document Type Issues: The document type being

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FINS_CFIN_APAR_MESSA046 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author