How To Fix FIN_CFIN031 - Transfer tables generated during simulation cleared


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIN_CFIN - Central Finance integration

  • Message number: 031

  • Message text: Transfer tables generated during simulation cleared

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIN_CFIN031 - Transfer tables generated during simulation cleared ?

    The SAP error message FIN_CFIN031 indicates that transfer tables generated during a simulation have been cleared. This typically occurs in the context of the Central Finance (CFIN) module, where data is transferred from various source systems to a central SAP S/4HANA system.

    Cause:

    The error can be caused by several factors, including:

    1. Simulation Mode: The error often arises when the system is in simulation mode, and the transfer tables are cleared after the simulation run is completed.
    2. Data Consistency Issues: If there are inconsistencies in the data being transferred, the system may clear the transfer tables to prevent incorrect data from being processed.
    3. Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to this error.
    4. Technical Issues: There may be underlying technical issues, such as system performance problems or database constraints, that lead to the clearing of transfer tables.

    Solution:

    To resolve the FIN_CFIN031 error, consider the following steps:

    1. Check Simulation Settings: Ensure that you are aware of the implications of running in simulation mode. If you intend to perform a real transfer, switch to the actual transfer mode.
    2. Review Data Consistency: Verify the data being transferred for any inconsistencies or errors. Ensure that all necessary data is available and correctly formatted.
    3. Configuration Review: Check the configuration settings in the Central Finance setup. Ensure that all necessary parameters are correctly set and that the system is properly configured for data transfer.
    4. Logs and Traces: Review the application logs and traces for any additional error messages or warnings that may provide more context about the issue.
    5. Re-run the Transfer: If the issue was temporary, you may try to re-run the transfer process after addressing any identified issues.
    6. Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidance on handling this error.
    7. SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or a more complex issue.

    Related Information:

    • Central Finance (CFIN): A solution that allows organizations to consolidate financial data from multiple systems into a single SAP S/4HANA system.
    • SAP Notes: Check for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SLT, CFIN) that are used in the Central Finance setup and data transfer processes.

    By following these steps, you should be able to diagnose and resolve the FIN_CFIN031 error effectively.

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