How To Fix FIN_CFIN_APAR013 - Please set leading Central Finance system.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN_APAR - Central Finance SEPA mandate

• Message number: 013

• Message text: Please set leading Central Finance system.

What causes this issue?

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

System Response

Leading central finance system has not been set.

How to fix this error?

Check whether you set a logical system as leading Central Finance
system. Run transaction
<DS:TRAN.FIN_CFIN_CENTSYS_SET>FIN_CFIN_CENTSYS_SET</>

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_CFIN_APAR013 - Please set leading Central Finance system. ?

  The SAP error message FIN_CFIN_APAR013 typically indicates that the system requires a leading Central Finance (CFIN) system to be set up for processing. This error often arises in scenarios where Central Finance is being implemented, and it is crucial for the system to know which instance is the leading one for financial data.
  Cause:
  The error occurs when:
  
  The Central Finance system is not properly configured.
  The leading system (the system from which financial data is being replicated) has not been defined in the configuration settings.
  There may be missing or incorrect settings in the Central Finance configuration, particularly in the mapping of the source systems.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Go to the Central Finance configuration settings in the SAP system.
  Ensure that the leading Central Finance system is correctly defined. This can typically be found in the transaction code CFIN or through the Central Finance configuration guide.
  
  
  
  Define the Leading System:
  
  If the leading system is not defined, you will need to set it up. This usually involves specifying the logical system name and ensuring that it is correctly mapped to the corresponding system in the Central Finance configuration.
  
  
  
  Review System Landscape:
  
  Ensure that the system landscape is correctly set up, including the connections between the Central Finance system and the source systems.
  
  
  
  Check RFC Connections:
  
  Verify that the Remote Function Call (RFC) connections between the Central Finance system and the source systems are functioning correctly. You can use transaction SM59 to check the RFC connections.
  
  
  
  Consult Documentation:
  
  Refer to the SAP Central Finance documentation for detailed steps on setting up the leading system and troubleshooting common issues.
  
  
  
  Transport Requests:
  
  If changes were made in the configuration, ensure that they are transported correctly across the landscape if you are working in a multi-system environment.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that data replication is functioning as expected.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CFIN: Central Finance configuration.
  SM59: RFC destination configuration.
  SICF: Check if the necessary services are activated.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on Central Finance setup.
  
  
  
  SAP Community:
  
  Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance, or to reach out to SAP support for more specialized help.