How To Fix IDFIVAT062 - Commit in FI-CA system finished with error. Check data in both systems.

IDFIVAT062 - Overview

• Message type: E = Error

• Message class: IDFIVAT - FI Localization

• Message number: 062

• Message text: Commit in FI-CA system finished with error. Check data in both systems.

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.

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IDFIVAT062 - Details

• The SAP error message IDFIVAT062 indicates that there was an issue during the commit process in the Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when there is a discrepancy or inconsistency in the data between the FI-CA system and another system (often the General Ledger or another financial system).
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data between the FI-CA and the General Ledger (FI) systems. This can happen if the data was not properly synchronized or if there are missing entries.
  
  Configuration Issues: Incorrect configuration settings in the FI-CA module or related components can lead to errors during the commit process.
  Missing Master Data: Required master data (like customer accounts, vendor accounts, etc.) may be missing or incorrectly set up.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the commit.
  Technical Issues: There could be underlying technical issues, such