How To Fix FINS_CFIN_EX_INTF035 - Clearing document &1 &2 &3 was reversed.


FINS_CFIN_EX_INTF035 - Overview

  • 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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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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