How To Fix FINS_CFIN_AC_DOC069 - Impuestos diferidos: Factura refer.no contab.aún (soc.&1, ej.&2, doc.&3)

FINS_CFIN_AC_DOC069 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 069

• Message text: Impuestos diferidos: Factura refer.no contab.aún (soc.&1, ej.&2, doc.&3)

¿Qué causa este problema?

During processing of a transfer document for deferred taxes, the
referenced invoice was not found.
This is usually a temporary problem caused by the sequence in which
documents are processed. Either the processing of the tax transfer
document was started before the referenced invoice was posted or
reprocessing of the referenced invoice 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 ongoing replication, the A
has to wait for the referenced invoice 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 ongoing replication, restart the A
invoice 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.