How To Fix FIN_CFIN_APAR001 - No receivers found.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN_APAR - Central Finance SEPA mandate

• Message number: 001

• Message text: No receivers found.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN_APAR001 - No receivers found. ?

  The SAP error message FIN_CFIN_APAR001: No receivers found typically occurs in the context of the Central Finance (CFIN) module when the system is unable to find any valid receivers for a document that is being processed. This can happen during the replication of financial documents from a source system to the Central Finance system.
  Causes:
  
  
  Missing Configuration: The receiver system may not be properly configured in the Central Finance setup. This includes missing or incorrect mapping of company codes, controlling areas, or other relevant entities.
  
  
  Inconsistent Master Data: The master data (such as vendor, customer, or GL accounts) in the source system may not exist or may not be properly mapped in the Central Finance system.
  
  
  Document Type Issues: The document type being processed may not be allowed for replication in the Central Finance system.
  
  
  Filter Settings: There may be filters applied in the configuration that prevent certain documents from being sent to the receiver.
  
  
  Technical Issues: There could be technical issues such as network problems, system downtime, or issues with the middleware (like SLT or SAP Data Services) that are responsible for the data transfer.
  
  
  Solutions:
  
  
  Check Configuration: Verify the configuration settings in the Central Finance system. Ensure that the company codes, controlling areas, and other relevant entities are correctly mapped.
  
  
  Validate Master Data: Ensure that all necessary master data exists in both the source and Central Finance systems. If any master data is missing, create or replicate it as needed.
  
  
  Review Document Types: Check if the document type being processed is allowed for replication. You may need to adjust the configuration to include the necessary document types.
  
  
  Examine Filter Settings: Review any filters that may be applied in the Central Finance configuration. Adjust them if necessary to allow the relevant documents to be processed.
  
  
  Check Middleware: If you are using middleware like SLT, check its status and logs for any errors or issues that may be affecting data replication.
  
  
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why no receivers were found.
  
  
  Testing: After making changes, perform tests to ensure that documents can be successfully replicated to the Central Finance system.
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like SLT, CFIN, or SE11 to check configurations and data models.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review the Central Finance documentation provided by SAP for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert familiar with Central Finance implementations.