How To Fix FINS_CFIN_CO_MESSAGE337 - Preceding document missing, reversed or CFIN_CO_ADD incomplete


FINS_CFIN_CO_MESSAGE337 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

  • Message number: 337

  • Message text: Preceding document missing, reversed or CFIN_CO_ADD incomplete

  • Show details Hide details
  • What causes this issue?

    Replication of the current CO document failed. It could be due to one of
    the following reasons:
    The preceding document of the document you are trying to replicate
    cannot be found in the database. Possible reasons include:
    The preceding document has not been replicated to the Central Finance
    System yet.
    The preceding document has been replicated but has been reversed.
    The preceding document has been replicated but has been deleted.
    Entries are missing in table CFIN_CO_ADD for the preceding document of
    the document being replicated.
    When the source document is being created in the source system,
    information about its preceding document did not get added to table
    CFIN_CO_ADD. For example, the source document is a reposting of the FI
    document but the source document did not get added to table CFIN_CO_ADD
    as an entry with category as "R".

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Replicate the preceding document first and replicate your document again
    or
    Correct errors that prevent reference document information from being
    added to table CFIN_CO_ADD.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


FINS_CFIN_CO_MESSAGE337 - Details

  • The SAP error message FINS_CFIN_CO_MESSAGE337 typically indicates that there is an issue with the data consistency in the Central Finance (CFIN) system. This error message suggests that a preceding document is either missing, has been reversed, or that the Central Finance document addition (CFIN_CO_ADD) process is incomplete. Here’s a breakdown of the potential causes, solutions, and related information:
    Causes:
    
    
    Missing Preceding Document: The document that is supposed to be referenced in the Central Finance system is not available. This could be due to deletion or incorrect posting in the source system.
    
    
    Reversed Document: The document that was supposed to be transferred to Central Finance has been reversed in the source system, which means it cannot be processed in Central Finance.
    
    
    Incomplete CFIN_CO_ADD Process: The process that adds documents to Central Finance may not have been completed successfully, leading to missing or incomplete data.
    
    
    Data Transfer Issues: There may be issues with the data transfer from

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