How To Fix FIN_CFIN066 - Conversion finished at &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 066

• Message text: Conversion finished at &1 &2

What causes this issue?

Data conversion finished at <(>&<)>V1& <(>&<)>V2<(>&<)>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN066 - Conversion finished at &1 &2 ?

  The SAP error message FIN_CFIN066, which states "Conversion finished at &1 &2," typically occurs during the process of data conversion in the Central Finance (CFIN) scenario. This message indicates that the conversion process has completed, but it may also imply that there were issues or warnings during the conversion.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the source data that is being converted to the Central Finance system.
  Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to conversion errors.
  Mapping Errors: If the mapping of financial data from the source system to the Central Finance system is not correctly defined, it can cause issues during conversion.
  Missing Master Data: If the required master data (like cost centers, profit centers, etc.) is not available in the Central Finance system, it can lead to conversion failures.
  
  Solution:
  
  Check Logs: Review the detailed logs associated with the conversion process to identify specific errors or warnings that occurred during the conversion.
  Data Validation: Ensure that the source data is clean and consistent. Validate the data against the required formats and structures.
  Configuration Review: Verify the configuration settings in the Central Finance system to ensure they are correctly set up for the conversion process.
  Mapping Verification: Check the mapping of financial data to ensure that all necessary fields are correctly mapped from the source system to the Central Finance system.
  Master Data Availability: Ensure that all required master data is available in the Central Finance system before running the conversion.
  Re-run Conversion: After addressing the identified issues, re-run the conversion process to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CFIN or SLT (for data replication) to monitor and manage the Central Finance setup.
  SAP Notes: Check for relevant SAP Notes that may provide additional insights or patches related to the FIN_CFIN066 error.
  Documentation: Refer to the official SAP documentation for Central Finance for detailed guidelines on data conversion and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or your technical team for further assistance.