How To Fix FIN_CFIN_APAR026 - In total, &1 items in &2/&3/&4 are updated

FIN_CFIN_APAR026 - Overview

• Message type: E = Error

• Message class: FIN_CFIN_APAR - Central Finance SEPA mandate

• Message number: 026

• Message text: In total, &1 items in &2/&3/&4 are updated

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_APAR026 - In total, &1 items in &2/&3/&4 are updated ?

  The SAP error message FIN_CFIN_APAR026 typically relates to issues in the Central Finance (CFIN) module, specifically during the process of updating or reconciling financial documents. The message indicates that a certain number of items have been updated in a specific context, but it may also imply that there are discrepancies or issues that need to be addressed.
  
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the financial data being transferred from the source system to the Central Finance system.
  
  Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to errors during data processing.
  Mapping Errors: If the mapping of accounts or other financial elements between the source and Central Finance systems is incorrect, it can cause issues.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing in the Central Finance system, leading to update failures.
  
  
  Solution:
  
  Check Data Consistency: Review the data in the source