How To Fix FIN_CFIN077 - &1 table entries were inserted into table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 077

• Message text: &1 table entries were inserted into table &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN077 - &1 table entries were inserted into table &2 ?

  The SAP error message FIN_CFIN077 typically indicates that there is an issue related to the Central Finance (CFIN) functionality, specifically concerning the insertion of entries into a table during the data transfer or replication process. This error message usually occurs when there is a problem with the data being processed or when the system encounters an issue while trying to insert data into the specified table.
  Cause:
  
  Data Inconsistency: The data being transferred may have inconsistencies or errors that prevent it from being inserted into the target table.
  Configuration Issues: There may be configuration issues in the Central Finance setup that are causing the data transfer to fail.
  Missing Dependencies: Required dependencies or prerequisites for the data being inserted may not be met.
  System Performance: Performance issues or timeouts during the data transfer process can also lead to this error.
  Authorization Issues: Lack of proper authorizations for the user or process trying to perform the insertion.
  
  Solution:
  
  Check Data Consistency: Review the data being transferred for any inconsistencies or errors. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the Central Finance configuration settings to ensure they are set up correctly. This includes checking the mapping of fields and ensuring that all necessary configurations are in place.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the insertion process.
  Monitor System Performance: Ensure that the system is performing optimally and that there are no performance bottlenecks that could be causing timeouts.
  Authorization Check: Ensure that the user or process has the necessary authorizations to perform the data insertion.
  Retry the Process: After addressing any identified issues, retry the data transfer process to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Central Finance Documentation: Review the official SAP documentation for Central Finance for best practices and troubleshooting tips related to data replication and integration.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.