How To Fix FINS_CFIN_APAR_MESSA066 - Document &1 &2 &3 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

• Message number: 066

• Message text: Document &1 &2 &3 not found

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_APAR_MESSA066 - Document &1 &2 &3 not found ?

  The SAP error message FINS_CFIN_APAR_MESSA066 with the description "Document &1 &2 &3 not found" typically occurs in the context of the Central Finance (CFIN) module when the system is unable to locate a specific document in the system. This can happen for various reasons, and understanding the cause and potential solutions is essential for troubleshooting.
  Possible Causes:
  
  
  Document Not Transferred: The document may not have been transferred from the source system to the Central Finance system. This can happen if there are issues in the data replication process.
  
  
  Incorrect Document Number: The document number being referenced may be incorrect or may not exist in the system.
  
  
  Data Replication Issues: There may be issues with the data replication setup, such as configuration errors or problems with the middleware (e.g., SLT, SAP Data Services).
  
  
  Document Deletion: The document may have been deleted or archived in the source system, making it unavailable for the Central Finance system.
  
  
  Timing Issues: If the document was created recently, it may not have been replicated yet due to timing issues in the data transfer process.
  
  
  Solutions:
  
  
  Check Document Existence: Verify if the document exists in the source system. You can do this by checking the relevant transaction (e.g., FB03 for financial documents) in the source system.
  
  
  Review Replication Logs: Check the replication logs in the Central Finance system to identify any errors or issues during the data transfer process. This can help pinpoint if the document was not replicated.
  
  
  Re-trigger Replication: If the document exists in the source system but is not found in the Central Finance system, you may need to re-trigger the replication process for that specific document.
  
  
  Check Configuration: Ensure that the configuration for the Central Finance setup is correct, including the mapping of document types and the settings for data replication.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting Central Finance issues.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on your specific system configuration and logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLT (for data replication), and transaction codes for monitoring (e.g., SM37 for job monitoring).
  Central Finance Documentation: Review SAP documentation related to Central Finance for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.