How To Fix FINS_CFIN_IF_MESSAGE022 - No technically cleared items found to be processed

FINS_CFIN_IF_MESSAGE022 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_IF_MESSAGE - Central Finance Interface Message Class

• Message number: 022

• Message text: No technically cleared items found to be processed

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_IF_MESSAGE022 - No technically cleared items found to be processed ?

  The SAP error message FINS_CFIN_IF_MESSAGE022 ("No technically cleared items found to be processed") typically occurs in the context of the Central Finance (CFIN) module when the system is attempting to process financial documents that are expected to be technically cleared but cannot find any relevant items to process.
  
  Cause:
  
  
  No Technically Cleared Items: The primary reason for this error is that there are no items in the source system that meet the criteria for being technically cleared. This could be due to:
  
  The items have already been processed.
  The items do not exist in the source system.
  The items are not marked as technically cleared in the source system.
  
  
  
  
  Configuration Issues: There may be configuration issues in the Central Finance setup that prevent the identification of technically cleared items.
  
  
  Data Transfer Issues: There could be issues with the data transfer from the source system to the Central Finance system, leading to missing or incomplete data.
  
  
  Timing Issues: If