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

FINS_CFIN_IF_MESSAGE004 - Overview

• 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