How To Fix CFBGRFC034 - Settings were inconsistent and were rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: CFBGRFC - Messages for Data Transfer Using bgRFC API

• Message number: 034

• Message text: Settings were inconsistent and were rejected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CFBGRFC034 - Settings were inconsistent and were rejected ?

  The SAP error message CFBGRFC034, which states "Settings were inconsistent and were rejected," typically occurs in the context of the SAP system's configuration for the Central Finance (CF) scenario, particularly when dealing with the configuration of the Central Finance system and its integration with other systems.
  Cause:
  
  Inconsistent Configuration: This error usually arises when there are inconsistencies in the configuration settings related to the Central Finance setup. This could involve settings in the RFC (Remote Function Call) connections, mapping of company codes, or other integration parameters.
  Missing or Incorrect Data: If certain required data is missing or incorrectly configured, it can lead to this error. This might include missing logical system definitions or incorrect assignment of company codes.
  Transport Issues: If changes were transported from one system to another (e.g., from development to production) and the transport did not include all necessary objects or configurations, it could lead to inconsistencies.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings in the Central Finance setup. Ensure that all necessary settings are correctly defined and consistent across the systems involved.
  Validate RFC Connections: Ensure that all RFC connections are correctly set up and that the logical systems are properly defined. You can check this in transaction SM59 for RFC destinations.
  Review Company Code Mapping: Verify that the mapping of company codes between the source systems and the Central Finance system is correctly configured. This can be checked in the Central Finance configuration settings.
  Check for Missing Data: Ensure that all required data is present and correctly configured. This includes checking for any missing logical system definitions or incorrect assignments.
  Transport Management: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request. If something is missing, you may need to re-transport the necessary objects.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SM59 (for RFC destinations), and SICF (for service activation).
  SAP Community and Support: Utilize the SAP Community forums and SAP Support for additional insights and shared experiences from other users who may have encountered similar issues.
  Documentation: Refer to the official SAP documentation for Central Finance for detailed guidance on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.