How To Fix FINS_CFIN_EX_INTF023 - No reference to journal entry which should be reversed.

FINS_CFIN_EX_INTF023 - Overview

• Message type: E = Error

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

• Message number: 023

• Message text: No reference to journal entry which should be reversed.

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_INTF023 - No reference to journal entry which should be reversed. ?

  The SAP error message FINS_CFIN_EX_INTF023 indicates that there is no reference to a journal entry that should be reversed. This error typically occurs in the context of financial document processing, particularly when dealing with reversing entries in the Central Finance (CFIN) environment.
  
  Cause:
  
  Missing Reference Document: The journal entry that you are trying to reverse does not exist in the system. This could be due to the entry not being posted, being deleted, or not being transferred correctly from the source system to the Central Finance system.
  Incorrect Configuration: There may be configuration issues in the Central Finance setup that prevent the system from recognizing the journal entry.
  Data Transfer Issues: If the data transfer from the source system to the Central Finance system was not completed successfully, the reference document may not be available.
  Timing Issues: The journal entry may have been posted after the reversal was attempted, leading to a mismatch.
  
  
  Solution:
  
  Verify Journal Entry: