How To Fix FINS_CFIN_EX_INTF013 - Reference to journal entry &1, &2, &3, &4 must be unique.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_EX_INTF - Central Finance - External Interface (3rd Party)

  • Message number: 013

  • Message text: Reference to journal entry &1, &2, &3, &4 must be unique.

  • Show details Hide details


  • 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_EX_INTF013 - Reference to journal entry &1, &2, &3, &4 must be unique. ?
    The SAP error message FINS_CFIN_EX_INTF013 indicates that there is a uniqueness constraint violation related to journal entries in the Central Finance (CFIN) system. This error typically occurs when the system detects that multiple entries are trying to reference the same journal entry, which is not allowed.
    
    Cause: Duplicate Journal Entries: The most common cause of this error is that there are duplicate journal entries being sent to the Central Finance system. This can happen if the same entry is processed multiple times or if there are issues in the data extraction process from the source system. Incorrect Mapping: If the mapping of the journal entries from the source system to the Central Finance system is not set up correctly, it can lead to duplicates. Data Replication Issues: Problems in the data replication process can also lead to the same journal entry being sent multiple times.
    Solution: Identify Duplicates: Check the source system for duplicate journal entries.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author