How To Fix FINS_CFIN_IF_MESSAGE004 - Document &1 Company Code &2 Fiscal Year &3 has the following errors:

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_IF_MESSAGE - Central Finance Interface Message Class

• Message number: 004

• Message text: Document &1 Company Code &2 Fiscal Year &3 has the following errors:

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

The posting of this document resulted in an error message

System Response

The document was not posted.

How to fix this error?

Analyze the cause of the error message. The document originated from
system &V4&.
If document splitting is active active and the document does not include
splitting data from the source system, you can use the link to simulate
the posting and trace the splitting result.
<DS:TRAN.CFIN_SIM(CFD.&V1&)(CFF.&V3&)(CFC.&V2&)(CFL.&V4&)>
Simulate Document Splitting

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_IF_MESSAGE004 - Document &1 Company Code &2 Fiscal Year &3 has the following errors: ?

  The SAP error message FINS_CFIN_IF_MESSAGE004 typically indicates that there are issues with a financial document in the Central Finance (CFIN) system. This error message is often related to the data transfer from a source system to the Central Finance system, and it highlights that the document specified has errors that need to be addressed.
  Causes:
  
  Data Inconsistencies: The document may have inconsistencies in the data that prevent it from being processed correctly. This could include missing or incorrect fields.
  Configuration Issues: There may be configuration issues in the Central Finance setup that are causing the document to be rejected.
  Mapping Errors: If the source system's data is not correctly mapped to the Central Finance system, it can lead to errors.
  Validation Errors: The document may not meet the validation rules set in the Central Finance system.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing in the Central Finance system.
  
  Solutions:
  
  Check the Document: Review the document specified in the error message for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the Central Finance system to ensure they are set up correctly for the document type being processed.
  Mapping Review: Verify the mapping between the source system and the Central Finance system to ensure that all necessary fields are correctly mapped.
  Master Data Check: Ensure that all required master data exists in the Central Finance system. If any master data is missing, it needs to be created or replicated from the source system.
  Error Logs: Check the error logs for more detailed information about the specific errors associated with the document. This can provide insights into what needs to be corrected.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidance on handling this error.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SLG1 (Application Log) to view logs related to the error and get more details.
  SAP Notes: Check for relevant SAP Notes that may address known issues or provide patches related to this error.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for assistance, providing them with the error details and any logs you have reviewed.
  
  By following these steps, you should be able to identify and resolve the issues causing the FINS_CFIN_IF_MESSAGE004 error in your Central Finance system.