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How To Fix FIN_CFIN_APP_LOG006 - Exception in line &1 of &2(&3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIN_CFIN_APP_LOG - Central finance application log message for source system

  • Message number: 006

  • Message text: Exception in line &1 of &2(&3)

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  • 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_APP_LOG006 - Exception in line &1 of &2(&3) ?

    The SAP error message FIN_CFIN_APP_LOG006 typically indicates that there is an exception occurring in a specific line of a program or function module related to the Central Finance (CFIN) application. This error is often associated with issues in data processing or integration within the Central Finance framework.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the source system.
    2. Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to processing errors.
    3. Custom Code: If there are custom enhancements or modifications in the code, they may not handle certain scenarios correctly.
    4. System Performance: Performance issues or timeouts during data processing can also trigger exceptions.
    5. Authorization Issues: Lack of proper authorizations for the user executing the process can lead to exceptions.

    Solution:

    To resolve the FIN_CFIN_APP_LOG006 error, you can follow these steps:

    1. Check Application Logs: Use transaction code SLG1 to check the application logs for more detailed error messages. This can provide insights into what specifically caused the exception.
    2. Analyze the Code: If you have access to the code, review the specific line mentioned in the error message. Look for any potential issues or exceptions that could arise from the data being processed.
    3. Data Validation: Validate the data being sent from the source system to ensure that it meets the required format and integrity constraints.
    4. Configuration Review: Review the Central Finance configuration settings to ensure they are set up correctly. This includes checking mapping, data transfer settings, and any relevant customizing.
    5. Performance Monitoring: Monitor system performance to ensure that there are no bottlenecks or resource constraints affecting the processing.
    6. User Authorizations: Ensure that the user executing the process has the necessary authorizations to perform the actions required.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the Central Finance documentation for best practices and guidelines on data integration and error handling.
    • Community Forums: Engage with the SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.

    If the issue persists after following these steps, consider reaching out to SAP support for further assistance, providing them with detailed logs and context around the error.

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