How To Fix FIN_CFIN019 - Transfer tables generated during initial load and on-going cleared

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 019

• Message text: Transfer tables generated during initial load and on-going cleared

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN019 - Transfer tables generated during initial load and on-going cleared ?

  The SAP error message FIN_CFIN019 typically relates to issues encountered during the initial load or ongoing data transfer in the Central Finance (CFIN) scenario. This error indicates that the transfer tables generated during the initial load and ongoing processes have been cleared, which can disrupt the data transfer process.
  Cause:
  
  Data Transfer Issues: The error may occur if there are problems with the data transfer process, such as network issues, system downtime, or incorrect configurations.
  Clearing of Transfer Tables: If the transfer tables are cleared or truncated before the data is successfully processed, this can lead to this error.
  Configuration Errors: Incorrect settings in the Central Finance configuration can also lead to this error, especially if the mapping or data transfer settings are not properly defined.
  Data Consistency Issues: If there are inconsistencies in the data being transferred, it may lead to the clearing of transfer tables.
  
  Solution:
  
  Check Transfer Table Status: Verify the status of the transfer tables in the source and target systems. Ensure that they contain the expected data and have not been cleared prematurely.
  Review Configuration Settings: Go through the Central Finance configuration settings to ensure that all mappings and settings are correctly defined. Pay special attention to the settings related to data transfer and initial load.
  Monitor Data Transfer Jobs: Check the logs of the data transfer jobs to identify any errors or warnings that may indicate why the transfer tables were cleared.
  Re-run Initial Load: If the initial load was interrupted or incomplete, consider re-running the initial load process to ensure that all necessary data is transferred correctly.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Engage SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed insights and troubleshooting steps based on your specific system configuration.
  
  Related Information:
  
  Central Finance Documentation: Review the official SAP documentation for Central Finance, which provides guidelines on configuration, data transfer processes, and troubleshooting common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance settings and SLG1 for application logs, which can help in diagnosing issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the FIN_CFIN019 error and implement a suitable solution.