How To Fix FIN_CFIN079 - Customizing changes are not allowed in source system

FIN_CFIN079 - Overview

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 079

• Message text: Customizing changes are not allowed in source system

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN079 - Customizing changes are not allowed in source system ?

  The SAP error message FIN_CFIN079 indicates that there are restrictions on making customizing changes in the source system when working with Central Finance (CFIN). This error typically arises in scenarios where the system is configured to prevent changes to certain customizing settings in the source system to maintain data integrity and consistency across the Central Finance landscape.
  
  Cause:
  
  Central Finance Configuration: The source system is configured to operate in a Central Finance environment, which restricts certain customizing changes to ensure that the data remains consistent and synchronized with the Central Finance system.
  Transport Management: The system may be set up to require that all customizing changes be transported through the Central Finance system rather than being made directly in the source system.
  Authorization Issues: The user may not have the necessary authorizations to make changes in the source system.
  
  
  Solution:
  
  Check Configuration Settings: Review the Central Finance configuration settings to ensure that the source system is