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

FINS_CFIN_CO_MESSAGE571 - Overview

• 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

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FINS_CFIN_CO_MESSAGE571 - Details

• 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  Document Reversal: The document in question has been reversed, which means that the original document is no longer valid for processing.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