How To Fix FINS_CFIN_APAR_MESSA057 - Business trans. &1 does not require remote sales order; fields reset

FINS_CFIN_APAR_MESSA057 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

• Message number: 057

• Message text: Business trans. &1 does not require remote sales order; fields reset

What causes this issue?

Remote sales order is only relevant in cash receipts tab for customer
down payments (Business Transaction Type = 'D' AND Special G/L Indicator
= 'A') in the scenario of Central Payment.

System Response

The values of sales order (KDAUF, KDPOS, KDEIN, LOGSYS_KDAUF) retrieved
remotely from the source system will be deleted automatically.

Error message extract from SAP system. Copyright SAP SE.

FINS_CFIN_APAR_MESSA057 - Details

• The SAP error message FINS_CFIN_APAR_MESSA057 indicates that a business transaction does not require a remote sales order, and as a result, certain fields have been reset. This message typically arises in the context of SAP Central Finance (CFIN) when dealing with intercompany transactions or when integrating data from different systems.
  
  Cause:
  
  Transaction Type: The business transaction you are trying to process may not be configured to require a remote sales order. This can happen if the transaction type is not set up to handle intercompany sales or if it is a direct transaction that does not involve a sales order.
  
  Configuration Issues: There may be configuration settings in the system that dictate whether a remote sales order is necessary for certain types of transactions. If these settings are not aligned with the business process, the error can occur.
  Data Mapping: If the data being transferred from the source system to the Central Finance system