How To Fix FIN_CFIN_CSPC_CPAY027 - Token is not created for item &1/&2/&3/&4; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN_CSPC_CPAY - CSPC: Central Payment Message Class

• Message number: 027

• Message text: Token is not created for item &1/&2/&3/&4; see long text

What causes this issue?

Token is not created for this item<(>,<)> which will not prevent your
resetting action. However, token is necessary when you perform payment /
clearing activities for this item.

System Response

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

How to fix this error?

You can handle the token issue for this item via transaction code
FINS_CFIN_CPAYCSPC_F.

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_CSPC_CPAY027 - Token is not created for item &1/&2/&3/&4; see long text ?

  The SAP error message FIN_CFIN_CSPC_CPAY027 indicates that a token has not been created for a specific item in the system. This error typically arises in the context of financial processes, particularly in the Central Finance (CFIN) scenario where data is replicated from a source system to a central system.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Missing Configuration: The necessary configuration for the token creation process may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the source system that prevent the token from being created.
  Authorization Issues: The user or process attempting to create the token may not have the necessary authorizations.
  Technical Issues: There could be underlying technical issues, such as problems with the middleware or data transfer processes.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings related to Central Finance and token creation. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data in the source system for the specific item mentioned in the error message. Ensure that all required fields are populated and that there are no inconsistencies.
  Review Authorizations: Check the authorizations of the user or process that is attempting to create the token. Ensure that they have the necessary permissions to perform this action.
  Analyze Logs: Look at the application logs and error logs in both the source and central systems to identify any additional error messages or warnings that could provide more context.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and token creation for any specific guidance or known issues.
  Contact SAP 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 logs.
  
  Related Information:
  
  Long Text: The long text associated with the error message may provide additional context or specific instructions on what to check or correct.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log) to check logs for more details.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.