How To Fix FIN_CFIN016 - No PCA data found in transfer tables on source system

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 016

• Message text: No PCA data found in transfer tables on source system

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN016 - No PCA data found in transfer tables on source system ?

  The SAP error message FIN_CFIN016: No PCA data found in transfer tables on source system typically occurs in the context of the Central Finance (CFIN) scenario, where financial data is being transferred from a source system to a central system. This error indicates that the system is unable to find any Profit Center Accounting (PCA) data in the transfer tables of the source system.
  Causes:
  
  
  No Data in Transfer Tables: The most common cause is that there is simply no PCA data available in the transfer tables of the source system. This could be due to:
  
  Data not being posted in the source system.
  Data not being extracted or transferred correctly.
  The transfer tables not being populated due to configuration issues.
  
  
  
  Incorrect Configuration: The configuration settings for the Central Finance setup may not be correctly defined, leading to issues in data extraction.
  
  
  Timing Issues: If the data extraction process has not been executed or completed, the transfer tables may not have the required data.
  
  
  Data Selection Criteria: The selection criteria used for data extraction may be too restrictive, resulting in no data being selected.
  
  
  Solutions:
  
  
  Check Transfer Tables: Verify the transfer tables in the source system to ensure that PCA data exists. You can check tables like ACDOCA (Universal Journal) or other relevant tables for PCA entries.
  
  
  Run Data Extraction: If no data is found, ensure that the data extraction process has been executed. You may need to run the relevant extraction jobs or programs to populate the transfer tables.
  
  
  Review Configuration: Check the configuration settings in the Central Finance setup. Ensure that the settings for PCA data transfer are correctly defined and that the necessary mappings are in place.
  
  
  Adjust Selection Criteria: If applicable, review and adjust the selection criteria used for data extraction to ensure that it is not too restrictive.
  
  
  Check for Errors in Previous Steps: Review logs and error messages from previous steps in the data transfer process to identify any issues that may have prevented data from being transferred.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and PCA data transfer for any specific guidance or troubleshooting steps.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Central Finance Configuration: Familiarize yourself with the Central Finance configuration guide to ensure that all necessary steps have been followed.
  Data Replication Framework (DRF): If you are using the Data Replication Framework, ensure that it is correctly set up and that the necessary replication jobs are running.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert familiar with Central Finance implementations.