How To Fix FINS_CFIN_CO_MESSAGE571 - Document &1 reversed; submission to AIF failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 571

• Message text: Document &1 reversed; submission to AIF failed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE571 - Document &1 reversed; submission to AIF failed ?

  The SAP error message FINS_CFIN_CO_MESSAGE571 indicates that a document has been reversed, and the submission to the Application Interface Framework (AIF) has failed. This error typically occurs in the context of Central Finance (CFIN) when there are issues with the integration of financial documents between systems.
  Cause:
  
  Document Reversal: The document in question has been reversed, which means that the original document is no longer valid for processing.
  AIF Configuration Issues: There may be configuration issues in the AIF that prevent the document from being processed correctly.
  Data Inconsistencies: There could be inconsistencies in the data being sent to AIF, such as missing or incorrect fields.
  Technical Errors: There may be technical issues, such as network problems or system downtime, that prevent the submission from being completed.
  
  Solution:
  
  Check Document Status: Verify the status of the document in the source system. If it has been reversed, ensure that the reversal is correctly processed and that the original document is not being submitted again.
  Review AIF Configuration: Check the AIF configuration settings to ensure that they are correctly set up for handling the document types involved. This includes checking the mapping and interface settings.
  Analyze Error Logs: Use transaction codes like SLG1 (Application Log) to analyze the error logs for more detailed information about why the submission failed. Look for specific error messages that can guide you to the root cause.
  Data Validation: Validate the data being sent to AIF to ensure that all required fields are populated and that the data adheres to the expected formats.
  Retry Submission: If the issue has been resolved, attempt to re-submit the document to AIF.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), AIF transaction codes for monitoring, and CFIN-related transactions.
  Documentation: Review SAP documentation related to Central Finance and AIF for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  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 cause of the error and implement a solution to resolve it.