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

FINS_CFIN_CO_MESSAGE570 - Overview

• 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.

FINS_CFIN_CO_MESSAGE570 - Details

• 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