How To Fix FIN_CFIN039 - No purchase order number imported by SLT

FIN_CFIN039 - Overview

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 039

• Message text: No purchase order number imported by SLT

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN039 - No purchase order number imported by SLT ?

  The SAP error message FIN_CFIN039 indicates that there is no purchase order number imported by the SAP Landscape Transformation (SLT) replication process. This error typically occurs in the context of data replication from an SAP source system to a target system, such as SAP S/4HANA, where financial data is being transferred.
  
  Cause:
  
  Missing Purchase Order Data: The source system may not have any purchase order data available for the specific transaction or document being processed.
  SLT 
  Configuration Issues: There may be issues with the SLT configuration that prevent the purchase order data from being replicated correctly.
  Data Filtering: There might be filters applied in the SLT configuration that exclude certain purchase orders from being replicated.
  Data Consistency Issues: There could be inconsistencies in the data between the source and target systems, leading to the absence of the purchase order number.
  Timing Issues: The replication process may not have completed, or the data may not have been