How To Fix FIN_CFIN_APAR016 - Enter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN_APAR - Central Finance SEPA mandate

• Message number: 016

• Message text: Enter &1

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_CFIN_APAR016 - Enter &1 ?

  The SAP error message FIN_CFIN_APAR016 typically occurs in the context of the Central Finance (CFIN) module, particularly when dealing with the posting of accounts payable documents. The message usually indicates that a required field (denoted by &1) is missing or not filled in correctly.
  Cause:
  The error message FIN_CFIN_APAR016 is triggered when:
  
  A mandatory field in the accounts payable document is not filled in.
  There is a configuration issue in the Central Finance setup.
  The document being processed does not meet the required criteria for posting.
  
  Solution:
  To resolve the FIN_CFIN_APAR016 error, you can take the following steps:
  
  
  Check Required Fields: Review the document you are trying to post and ensure that all mandatory fields are filled in. The specific field that is missing will be indicated by the placeholder &1 in the error message.
  
  
  Review Configuration: Ensure that the Central Finance configuration is set up correctly. This includes checking the mapping of fields between the source and target systems.
  
  
  Data Validation: Validate the data being transferred to ensure it meets the requirements of the target system. This may involve checking for data consistency and completeness.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and accounts payable postings for any specific requirements or known issues.
  
  
  Debugging: If you have access to debugging tools, you can trace the process to identify where the error is occurring and what specific data is causing the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Central Finance and accounts payable, such as FB60 (Enter Incoming Invoice) or FBL1N (Vendor Line Item Display).
  SAP Notes: Search for SAP Notes related to FIN_CFIN_APAR016 for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FIN_CFIN_APAR016 error in your SAP system.