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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE337 - Preceding document missing, reversed or CFIN_CO_ADD incomplete ?

  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 the source system to the Central Finance system, such as network issues or configuration problems.
  
  
  Configuration Errors: Incorrect configuration settings in the Central Finance setup can lead to issues in document processing.
  
  
  Solutions:
  
  
  Check for Missing Documents: Verify if the preceding document exists in the source system. If it is missing, you may need to recreate it or adjust the postings accordingly.
  
  
  Review Reversed Documents: If the document has been reversed, check the reversal process in the source system. You may need to handle the reversal appropriately in Central Finance.
  
  
  Complete CFIN_CO_ADD Process: Ensure that the CFIN_CO_ADD process has been executed correctly. You may need to re-run the process or check for any errors during the execution.
  
  
  Data Transfer Monitoring: Monitor the data transfer logs to identify any issues that may have occurred during the transfer from the source system to Central Finance.
  
  
  Configuration Review: Review the configuration settings in both the source and Central Finance systems to ensure they are set up correctly for document transfer.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Related Information:
  
  
  Transaction Codes: You may need to use transaction codes like CFIN for Central Finance monitoring or SLG1 for application log analysis to investigate the issue further.
  
  
  SAP Documentation: Refer to the official SAP documentation for Central Finance for detailed guidance on document processing and error handling.
  
  
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.