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
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.
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.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_CFIN_CO_MESSAGE336 Source CO document &1 &2 is incomplete
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_CO_MESSAGE335 Technical info &1 of COBK is changed; posting stops
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_CO_MESSAGE338 Error when generating object number; Posting will stop
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_CO_MESSAGE339 CO-PA line item skipped, ledger number is not '01'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.