How To Fix FINS_CFIN_AC_DOC050 - Factura de referencia aún no contabilizada (so.&1, ej.&2, doc.&3, pos.&4)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 050

• Message text: Factura de referencia aún no contabilizada (so.&1, ej.&2, doc.&3, pos.&4)

¿Qué causa este problema?

During processing of a follow-on document the referenced document was
not found.

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

This is usually a temporary problem caused by the sequence in which
documents are processed. Either the processing of the follow-on
transaction was started before the referenced document was posted or
reprocessing of the referenced document using the function ?Central
Reversal with Reposting? was incomplete or the processing of the
packages in the initial load did not occur in the correct sequence.

Respuesta del sistema

If this message was raised during online replication, the A
has to wait for the referenced document to be posted (or reposted).
If this message was raised during the initial load, an error is
displayed in the error log for the corresponding package.

¿Cómo arreglar este error?

For online replication, restart the A
document has been posted (or reposted).
For the initial load the run must be repeated until the error
disappears.

Procedimiento para Administradoras de Sistemas

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