How To Fix FINS_CFIN_AC_DOC069 - TVA différée : facture réf. pas encore comptabil. (sté &1, EC &2, pce &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: TVA différée : facture réf. pas encore comptabil. (sté &1, EC &2, pce &3)

Quelle est la cause de ce problème?

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.

Réponse du système

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.

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

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