How To Fix FINS_CFIN_AC_DOC025 - Doc.original &1 &2 &3 no contabilizado por integración inconsistente

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 025

• Message text: Doc.original &1 &2 &3 no contabilizado por integración inconsistente

¿Qué causa este problema?

You replicated a document that has been summarized in the source system.
However, the document cannot be posted in the Central Finance system,
because the configuration settings of the document summarization in the
Central Finance system are not the same as in the source system.
If document summarization does not summarize some items in the target
system which have been summed up in the source system, a subsequent
clearing document will only contain clearing data for document items
known in the source system and not for additional items which may exist.
For this reason, it is essential that document summarization settings
are the same in the source and Central Finance systems.

Respuesta del sistema

The system prevents the document being posted in the Central Finance
system.

¿Cómo arreglar este error?

Make sure that the configuration settings of the document summarization
are set up the same way in the source and Central Finance systems.
If you used activity "FI Summarization Dependent on the Object Type"
(transaction OBCY) in the source system, you can still use activity
"Enhanced Document Summarization in FI" (transaction OBCYX) in the
target Central Finance system. Here, you can also configure the
summarization per company code which should allow you to harmonize your
configuration with the various source systems. However, this will not
work if you have multiple logical systems with different summarization
settings that replicate data to the same company code.
You should be aware that if you add customer-specific fields to the BSEG
table for example, via the coding-block (CI_COBL) this may prevent the
system summarizing BSEG in the same way as in the target. For this
reason, fields that you need for reporting that are added at line item
level should be added to the ACDOCA table only, not to the BSEG table.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.