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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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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:
- 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.
- 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.
- Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to this error.
- 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:
- 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.
- Review Data Consistency: Verify the data being transferred for any inconsistencies or errors. Ensure that all necessary data is available and correctly formatted.
- 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.
- Logs and Traces: Review the application logs and traces for any additional error messages or warnings that may provide more context about the issue.
- Re-run the Transfer: If the issue was temporary, you may try to re-run the transfer process after addressing any identified issues.
- Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidance on handling this error.
- 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:
By following these steps, you should be able to diagnose and resolve the FIN_CFIN031 error effectively.
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