How To Fix FIN_CFIN067 - XPRA &1: &2 data records modified

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 067

• Message text: XPRA &1: &2 data records modified

What causes this issue?

The XPRA <(>&<)>V1& has modified <(>&<)>V2& datasets.

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_CFIN067 - XPRA &1: &2 data records modified ?

  The SAP error message FIN_CFIN067 typically relates to issues encountered during the execution of an XPRA (eXecutable Program for Rapid Application) in the context of Central Finance (CFIN) implementations. This message indicates that certain data records have been modified during the execution of the XPRA, which can lead to inconsistencies or issues in the data processing.
  Cause:
  
  Data Modification: The XPRA is designed to modify or migrate data as part of the Central Finance setup. If the data records referenced in the error message have been altered (either manually or through another process) during the XPRA execution, it can trigger this error.
  Concurrency Issues: If multiple processes are trying to modify the same data records simultaneously, it can lead to conflicts and this error message.
  Inconsistent Data State: The data might be in an inconsistent state due to previous migrations or updates that were not completed successfully.
  
  Solution:
  
  Check Logs: Review the logs generated during the XPRA execution to identify which specific records were modified and why. This can provide insights into the root cause of the issue.
  Data Consistency Check: Ensure that the data in the system is consistent and that no other processes are modifying the same records while the XPRA is running.
  Re-run the XPRA: After resolving any data inconsistencies or conflicts, you may need to re-run the XPRA to ensure that all necessary modifications are applied correctly.
  Manual Intervention: In some cases, manual intervention may be required to correct the data records that were modified. This could involve reverting changes or manually updating records to align with the expected state.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on handling it. SAP frequently updates its knowledge base with solutions for known issues.
  
  Related Information:
  
  SAP Central Finance: Central Finance is a solution that allows organizations to consolidate financial data from multiple systems into a single central system. It often involves complex data migrations and transformations.
  XPRA Programs: These are programs that are executed during system upgrades or migrations to ensure that data structures and records are updated to align with the new system version.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) to check logs for errors and SE38 (ABAP Editor) to execute or analyze XPRA programs.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in Central Finance implementations for further assistance.