How To Fix FINS_CFIN_AC_DOC051 - Pièce référencée pas encore cptabilisée (société &1, exerc. &2, pièce &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 051

• Message text: Pièce référencée pas encore cptabilisée (société &1, exerc. &2, pièce &3)

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Quelle est la cause de ce problème?

During processing of a follow-on document the referenced document was
not found.
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.
This error message might also be generated in A
transaction if the open items which are referenced by the reset clearing
have not been replicated into the Central Finance system, for example,
because they were not included in the initial load.

Réponse du système

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.

Comment corriger cette erreur?

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.
If a reset clearing is to be posted, the missing open items need to be
replicated to the Central Finance system.
To do this, execute report RFINS_CFIN_CORR_MISSING_CLRITM in the Central
Finance system to repost the missing document items to the Central
Finance system.
Then restart the reset clearing message in A
error message.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.