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

SAP Error Message - Details

• 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.

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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 the process is run before the relevant clearing documents are posted or updated, it may result in this error.
  
  
  Solution:
  
  
  Check Source System: Verify in the source system that there are indeed technically cleared items available for processing. You can do this by checking the relevant financial documents and their statuses.
  
  
  Review Configuration: Ensure that the Central Finance configuration is set up correctly. This includes checking the mapping of accounts and ensuring that the necessary settings for clearing are in place.
  
  
  Data Consistency: Ensure that the data in the source system is consistent and that all necessary documents have been posted. If there are discrepancies, they need to be resolved.
  
  
  Run the Process Again: If the items were just cleared or posted, try running the process again after some time to allow for the system to update.
  
  
  Check Logs: Review the application logs and error logs in both the source and Central Finance systems for any additional error messages or warnings that could provide more context.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and the specific error message for any additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Central Finance (CFIN): A solution that allows organizations to centralize their financial processes and reporting across multiple systems.
  Technically Cleared Items: These are financial items that have been cleared in the accounting system, meaning that they have been settled or reconciled against other items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.