How To Fix FINS_CFIN_CO_MESSAGE570 - Documents from &1 to &2 not scheduled successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 570

• Message text: Documents from &1 to &2 not scheduled successfully

What causes this issue?

The scheduling of the task failed. The task is to delete the specified
range of documents.
The reason for the failure could be due to one of the following:
During deletion, another procedure took up a significant number of
resources
System instability
Lack of RFC authorization

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?

Avoid executing the report during system peak time if a big number of
jobs are used for deletion.
If the failure is due to system instability, execute the job at another
time.
Contact your basis team if you lack RFC authorization.

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_MESSAGE570 - Documents from &1 to &2 not scheduled successfully ?

  The SAP error message FINS_CFIN_CO_MESSAGE570 indicates that certain documents (from &1 to &2) were not scheduled successfully in the context of Central Finance (CFIN) processes. This error typically arises during the replication of financial documents from a source system to the Central Finance system.
  Causes:
  
  Configuration Issues: There may be misconfigurations in the Central Finance setup, such as incorrect mapping of company codes, ledgers, or other financial structures.
  Data Issues: The documents being replicated may have data inconsistencies or errors that prevent them from being processed correctly.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may not exist in the Central Finance system.
  Technical Errors: There could be issues with the underlying technical infrastructure, such as connectivity problems between the source and Central Finance systems.
  Authorization Issues: The user or process attempting to schedule the documents may lack the necessary authorizations.
  
  Solutions:
  
  Check Configuration: Review the Central Finance configuration settings to ensure that all mappings and settings are correct.
  Analyze Error Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error messages related to the failed documents. This can provide insights into what went wrong.
  Validate Data: Ensure that the documents being replicated do not have any inconsistencies or errors. This may involve checking the source system for data integrity.
  Master Data Synchronization: Ensure that all required master data is available in the Central Finance system. If necessary, replicate or create the missing master data.
  Check Authorizations: Verify that the user or process has the necessary authorizations to perform the scheduling of documents.
  Reprocess Documents: After addressing the underlying issues, attempt to reprocess the documents. This can often be done through the Central Finance transaction codes or background jobs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SLG1: For checking application logs.
  CFIN: For Central Finance specific transactions.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Documentation: Review SAP documentation on Central Finance for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed logs and error messages.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to successfully schedule the documents in the Central Finance system.