How To Fix FINS_CFIN_EX_INTF022 - Transfer of already reversed journal entries is not possible.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

• Message text: Transfer of already reversed journal entries is not possible.

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_INTF022 - Transfer of already reversed journal entries is not possible. ?

  The SAP error message FINS_CFIN_EX_INTF022 indicates that there is an attempt to transfer journal entries that have already been reversed. This error typically occurs in the context of the Central Finance (CFIN) module, where financial data is transferred from various source systems to a central SAP S/4HANA system.
  Cause:
  The error arises when the system detects that the journal entries you are trying to transfer have already been reversed in the source system. In Central Finance, only original journal entries (not reversed ones) should be transferred to ensure data integrity and accuracy in financial reporting.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Source System:
  
  Verify the status of the journal entries in the source system. Ensure that you are not attempting to transfer entries that have already been reversed.
  
  
  
  Identify the Reversed Entries:
  
  Use transaction codes or reports in the source system to identify the specific journal entries that have been reversed. This can help you understand why the transfer is being attempted.
  
  
  
  Adjust the Transfer Logic:
  
  If the transfer of reversed entries is not intended, adjust the logic in your Central Finance configuration or the data extraction process to exclude reversed entries from being sent to the central system.
  
  
  
  Reprocess Original Entries:
  
  If you need to transfer the original entries again, ensure that the reversed entries are not included in the transfer batch. You may need to reprocess the original entries if they were not transferred correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Central Finance and the specific error message for any additional guidance or updates that may be relevant.
  
  
  
  Engage SAP Support:
  
  If the issue persists or if you need further assistance, consider reaching out to SAP Support for help. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Central Finance (CFIN): A solution that allows organizations to consolidate financial data from multiple systems into a single SAP S/4HANA system.
  Journal Entries: Financial records that capture all transactions affecting the financial position of an organization.
  Reversal Entries: Entries made to negate the effect of a previous journal entry, often used to correct errors or adjust financial statements.
  
  By following these steps, you should be able to address the error and ensure that only valid journal entries are transferred to the central system.