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

SAP Error Message - Details

• 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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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 available at the time of replication.
  
  Solution:
  
  Check Source Data: Verify that the purchase order data exists in the source system. You can do this by checking the relevant tables (e.g., EKKO for purchase orders) in the source system.
  Review SLT Configuration: Ensure that the SLT configuration is set up correctly to replicate purchase order data. Check the replication settings and ensure that the relevant tables are included.
  Check for Filters: Review any filters that may be applied in the SLT configuration to ensure that they are not excluding necessary purchase order data.
  Monitor SLT Replication: Use the SLT monitoring tools to check the status of the replication process. Look for any errors or warnings that may indicate issues with data transfer.
  Data Consistency Check: Perform a consistency check between the source and target systems to identify any discrepancies in the data.
  Re-run Replication: If necessary, you may need to re-run the replication process to ensure that all relevant data is transferred.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like SLT_MONITOR or SLT_CONFIG to monitor and configure the SLT replication process.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  Documentation: Refer to the official SAP documentation for SLT and data replication for more detailed information on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.