How To Fix CFD_RCV_MESSAGES005 - Additional table &1 in business context &2 of target field

SAP Error Message - Details

• Message type: E = Error

• Message class: CFD_RCV_MESSAGES - Custom Fields: Recovery Support Tool CompCheck Message Class

• Message number: 005

• Message text: Additional table &1 in business context &2 of target field

What causes this issue?

The business context &V2& has an additional table &V1&, for which no
data has been archived. Therefore, there is no data that might get
recovered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CFD_RCV_MESSAGES005 - Additional table &1 in business context &2 of target field ?

  The SAP error message CFD_RCV_MESSAGES005 typically indicates an issue related to the configuration or data mapping in the context of the SAP Central Finance (CF) system. This error message suggests that there is an additional table that is not properly defined or is missing in the business context of the target field.
  Cause:
  
  Missing Configuration: The additional table referenced in the error message may not be configured correctly in the Central Finance setup.
  Data Mapping Issues: There may be discrepancies in the data mapping between the source and target systems, leading to the inability to find the required additional table.
  Inconsistent Data: The data being processed may not conform to the expected structure or format, causing the system to fail in identifying the necessary tables.
  Transport Issues: If the configuration was recently transported from a development environment to production, there may have been issues during the transport process.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Central Finance system to ensure that the additional table is defined correctly. This includes checking the mapping settings and ensuring that all necessary tables are included.
  Data Validation: Validate the data being sent from the source system to ensure it meets the expected criteria. Look for any inconsistencies or missing data that could lead to this error.
  Review Logs: Check the application logs and error logs in SAP for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and the specific error message for any known issues or additional troubleshooting steps.
  Engage SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that address this specific error message or similar issues in Central Finance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training and Documentation: Ensure that your team is familiar with the Central Finance architecture and data mapping processes, as this knowledge can help prevent similar issues in the future.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.