How To Fix FIN_CFIN018 - Transfer tables generated during initial load cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 018

• Message text: Transfer tables generated during initial load cleared

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN018 - Transfer tables generated during initial load cleared ?

  The SAP error message FIN_CFIN018 indicates that the transfer tables generated during the initial load for Central Finance (CFIN) have been cleared. This typically occurs in the context of the Central Finance implementation, where financial data from various source systems is transferred to a central SAP S/4HANA system.
  Cause:
  The error can be caused by several factors, including:
  
  Data Load Issues: The initial load process may not have completed successfully, leading to the clearing of transfer tables.
  Configuration Errors: Incorrect configuration settings in the Central Finance setup can lead to issues with data transfer.
  Data Consistency Issues: If there are inconsistencies in the data being transferred, the system may clear the transfer tables to prevent errors.
  Manual Intervention: Someone may have manually cleared the transfer tables, either intentionally or accidentally.
  
  Solution:
  To resolve the FIN_CFIN018 error, you can follow these steps:
  
  
  Check the Initial Load Status:
  
  Verify the status of the initial load process. Ensure that it has completed successfully without errors.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for Central Finance to ensure that they are correctly set up. This includes verifying the mapping of source systems and the configuration of the transfer process.
  
  
  
  Re-run the Initial Load:
  
  If the initial load was not successful, you may need to re-run it. Ensure that all prerequisites are met and that the data in the source systems is consistent and complete.
  
  
  
  Monitor Data Consistency:
  
  Ensure that the data being transferred is consistent and adheres to the required formats. This may involve checking for missing or incorrect data in the source systems.
  
  
  
  Check Logs and Traces:
  
  Review the logs and traces related to the initial load process. Look for any error messages or warnings that could provide more context about why the transfer tables were cleared.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve known issues.
  
  
  
  Engage SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Central Finance Documentation: Review the official SAP documentation for Central Finance, which provides detailed guidance on the initial load process and troubleshooting common issues.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their experiences and solutions.
  Training and Best Practices: Consider training sessions or workshops on Central Finance to better understand the processes and best practices for implementation.
  
  By following these steps, you should be able to diagnose and resolve the FIN_CFIN018 error effectively.