How To Fix FINS_CFIN_AV_PO002 - G/L account number &1 not found in Central Finance

FINS_CFIN_AV_PO002 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AV_PO - Central Finance: Messages for Accounting View - PO

• Message number: 002

• Message text: G/L account number &1 not found in Central Finance

Self-Explanatory Message

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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_AV_PO002 - Details

• The SAP error message FINS_CFIN_AV_PO002 indicates that a General Ledger (G/L) account number specified in a transaction is not found in the Central Finance system. This error typically arises during the replication of financial documents from a source system to the Central Finance system.
  
  Cause:
  
  Missing G/L Account: The G/L account number referenced in the transaction does not exist in the Central Finance system.
  Mapping Issues: There may be a mapping issue between the source system and the Central Finance system, where the G/L account in the source system has not been correctly mapped to a corresponding G/L account in Central Finance.
  
  Configuration Issues: The Central Finance system may not be properly configured to recognize the G/L account, possibly due to missing configuration settings or incomplete data transfer.
  Data Replication Issues: There may be issues with the data replication process that prevent the G/L account from being recognized in Central Finance.
  
  
  Solution:
  
  
  Check G/L Account in Central