Sometimes, it is not possible to post the accounting document to Central Finance. This can happen for many reasons, mainly due to any of these:
- Posting period is not open
- Master data mapping does not exist
- Cost Center is blocked
Error can be in initial load
- Initial load of cost objects or the initial load of CO (secondary posting) documents: Such errors are handled in the S/4HANA Central Finance system with the SAP AIF
- Initial load of FI postings: In case the errors are related to the initial load of FI postings linked to CO documents (which is carried out in the Central Finance system), the errors are displayed in the Customizing node| Monitor Postings under Financial Accounting ...