How To Fix FINS_CFIN_PCA023 - &1 document data entries have been cleared from transfer table(Source).


FINS_CFIN_PCA023 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_PCA - Central Finance: Transfer of PCA documents

  • Message number: 023

  • Message text: &1 document data entries have been cleared from transfer table(Source).

  • Show details Hide details


  • 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_PCA023 - &1 document data entries have been cleared from transfer table(Source). ?
    The SAP error message FINS_CFIN_PCA023 indicates that a certain number of document data entries have been cleared from the transfer table (source) during the Central Finance (CFIN) process. This typically occurs in the context of data transfer from a non-SAP system or from an SAP system to a Central Finance system.
    
    Cause: Data Cleansing: The entries may have been cleared due to data cleansing processes that remove invalid or duplicate entries before they are transferred to the Central Finance system.
    Configuration Issues: There may be configuration issues in the Central Finance setup that lead to the clearing of entries. Transfer Table Management: The transfer table may have been managed incorrectly, leading to the clearing of entries that should have been retained. Error in Data Transfer: There could be errors in the data transfer process that result in the clearing of entries.
    Solution: Check Transfer Table: Review the transfer table to understand which entries were cleared and why.

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker