How To Fix FIN_CFIN_AR_MSG010 - Cost comp. &2 in cost comp. str. &1 not found in source system

FIN_CFIN_AR_MSG010 - Overview

• Message type: E = Error

• Message class: FIN_CFIN_AR_MSG - Central Finance: Activity Rate Replication Messages

• Message number: 010

• Message text: Cost comp. &2 in cost comp. str. &1 not found in source system

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_AR_MSG010 - Cost comp. &2 in cost comp. str. &1 not found in source system ?

  The SAP error message FIN_CFIN_AR_MSG010 indicates that there is a problem with the cost component in the cost component structure during the data transfer process, particularly in the context of Central Finance (CFIN). The message states that a specific cost component (identified by &2) in the cost component structure (identified by &1) is not found in the source system.
  
  Cause:
  
  Missing Cost Component: The specified cost component does not exist in the source system. This could be due to incorrect configuration or missing entries in the cost component structure.
  
  Configuration Issues: The cost component structure in the Central Finance system may not be aligned with the source system's configuration.
  Data Transfer Issues: There may be issues with the data transfer process, such as incorrect mapping or transformation rules that do not account for the specified cost component.
  Inconsistent Master Data: The master data in the source system may not be consistent with what is expected