Message type: E = Error
Message class: FINS_CFIN_EX_INTF - Central Finance - External Interface (3rd Party)
Message number: 035
Message text: Clearing document &1 &2 &3 was reversed.
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FINS_CFIN_EX_INTF035
- Clearing document &1 &2 &3 was reversed. ?The SAP error message FINS_CFIN_EX_INTF035 indicates that a clearing document has been reversed. This message typically arises in the context of financial transactions, particularly when dealing with the Central Finance (CFIN) module in SAP S/4HANA.
Cause: The error can occur due to several reasons, including: Reversal of Clearing Document: The clearing document referenced in the error message has been reversed in the system. This could be due to a manual reversal or an automated process that reversed the document. Data Consistency Issues: There may be inconsistencies in the data between the source system and the Central Finance system, leading to the reversal of the clearing document.
Configuration Issues: Incorrect configuration in the Central Finance setup or in the financial document processing could lead to this error. Timing Issues: If the clearing document is being processed while a reversal is being executed, it may lead to this error.
Solution: To resolve the error, consider the following steps: Check Document Status:
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