How To Fix FINS_CFIN_AC_DOC025 - Impossible de comptabiliser pièce source &1 &2 &3 à cause compress. inc.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 025

• Message text: Impossible de comptabiliser pièce source &1 &2 &3 à cause compress. inc.

Quelle est la cause de ce problème?

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.

Réponse du système

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

Comment corriger cette erreur?

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.

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