How To Fix FINS_CFIN_APAR_MESSA060 - CFIN document &1: Payment block reason changed from '&2' to '&3'

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

• Message number: 060

• Message text: CFIN document &1: Payment block reason changed from '&2' to '&3'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_APAR_MESSA060 - CFIN document &1: Payment block reason changed from '&2' to '&3' ?

  The SAP error message FINS_CFIN_APAR_MESSA060 indicates that there has been a change in the payment block reason for a specific document in the Central Finance (CFIN) system. This message typically arises during the data transfer or reconciliation processes between the source system and the Central Finance system.
  Cause:
  The error message is triggered when the payment block reason for a document is modified. This can happen due to various reasons, such as:
  
  Data Inconsistency: The payment block reason in the source system does not match the one in the Central Finance system.
  Manual Changes: A user may have manually changed the payment block reason in the source system after the document was already transferred to the Central Finance system.
  Configuration Issues: There may be configuration settings in the Central Finance system that are not aligned with the source system, leading to discrepancies in payment block reasons.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document in both the source and Central Finance systems. Ensure that the payment block reason is consistent across both systems.
  
  
  Review Change Logs: Look into the change logs of the document to identify when and why the payment block reason was changed. This can help in understanding the root cause of the discrepancy.
  
  
  Manual Correction: If the change was made in error, you may need to manually correct the payment block reason in the Central Finance system to match the source system.
  
  
  Configuration Review: Review the configuration settings in both systems to ensure they are aligned. This includes checking the payment block reason settings and any related mapping configurations.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and payment block reasons for any specific guidance or known issues.
  
  
  Engage Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or data inconsistencies.
  
  
  Related Information:
  
  Central Finance (CFIN): A solution that allows organizations to consolidate financial data from multiple source systems into a single central system.
  Payment Block Reasons: These are codes used in financial documents to indicate that a payment should not be processed for a particular reason (e.g., disputes, approvals pending).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.