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

FINS_CFIN_APAR_MESSA060 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FINS_CFIN_APAR_MESSA060 - Details

• 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:
  
  
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