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Message type: E = Error
Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation
Message number: 070
Message text: Imptos.diferidos: Asiento comp.ref.no contab.aún (soc.&1, ej.&2, doc.&3)
During processing of a transfer document for deferred taxes, the
referenced clearing document 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 clearing document was posted
or reprocessing of the referenced clearing 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.
If this message was raised during ongoing replication, the A
has to wait for the referenced clearing 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.
For ongoing replication, restart the A
clearing document has been posted (or reposted).
For the initial load, the run must be repeated until the error
disappears.
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.
FINS_CFIN_AC_DOC070
- Imptos.diferidos: Asiento comp.ref.no contab.aún (soc.&1, ej.&2, doc.&3) ?Get instant SAP help. Start your 7-day free trial now.
FINS_CFIN_AC_DOC069
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 temp...
FINS_CFIN_AC_DOC068
Acción de reprocesamiento iniciada
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
FINS_CFIN_AC_DOC071
No coinciden cuenta reconciliación &1 y &2, no se puede compensar par.ab.
¿Qué causa este problema? A clearing cannot be processed because the system determined that the reconciliation accounts used do not match. This can...
FINS_CFIN_AC_DOC075
Ninguno de los documentos de referencia podría cargarse de nuevo
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
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