Message type: E = Error
Message class: FIN_CFIN - Central Finance integration
Message number: 030
Message text: Simulation Load Transfer Tables cleared
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.
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.
FIN_CFIN030
- Simulation Load Transfer Tables cleared ?The SAP error message FIN_CFIN030, which indicates that "Simulation Load Transfer Tables cleared," typically arises in the context of the Central Finance (CFIN) solution in SAP. This error message is related to the data transfer process from source systems to the Central Finance system, particularly during the simulation phase of the load process.
Cause: Data Transfer Issues: The error may occur if there are issues with the data being transferred from the source system to the Central Finance system. This could be due to missing or incorrect data in the source system. Configuration Errors: Incorrect configuration settings in the Central Finance setup can lead to this error. This includes issues with mapping, data transformation, or the configuration of the transfer process. Clearing of Simulation Tables: The simulation load transfer tables may have been cleared due to a manual intervention or a scheduled job that cleans up old data, which can lead to this error
Get instant SAP help. Sign up for our Free Essentials Plan.
FIN_CFIN029
Cost element assigned to account &1 must have cost element category '01'.
What causes this issue? Cost element category '01' (Primary cost/cost-reducing revenues) must be assigned to G/L accounts used for splittin...
FIN_CFIN028
COGS split settings in &1 already defined in General Ledger Accounting.
What causes this issue? You already maintained the settings for splitting the Cost of Goods Sold (COGS) in General Ledger Accounting. You can either ...
FIN_CFIN031
Transfer tables generated during simulation cleared
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIN_CFIN032
Invalid authorization for the specified company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.