How To Fix FIN_CFIN_MIGRATION007 - Deletion of customizing entry not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIN_CFIN_MIGRATION - Migration messages

  • Message number: 007

  • Message text: Deletion of customizing entry not allowed

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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.

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    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FIN_CFIN_MIGRATION007 - Deletion of customizing entry not allowed ?

    The SAP error message FIN_CFIN_MIGRATION007 indicates that there is an attempt to delete a customizing entry that is not allowed. This error typically occurs during the migration process in SAP Central Finance when there are dependencies or constraints preventing the deletion of certain customizing entries.

    Cause:

    1. Dependencies: The customizing entry you are trying to delete may be linked to other configurations or data that are still in use.
    2. System Restrictions: Certain entries in the customizing settings are protected from deletion to maintain system integrity and consistency.
    3. Migration Process: During the migration to Central Finance, specific configurations must remain intact to ensure that the migration process can complete successfully.

    Solution:

    1. Check Dependencies: Review the customizing entry and identify any dependencies that may prevent its deletion. You may need to adjust or remove these dependencies first.
    2. Review Configuration: Ensure that the entry you are trying to delete is not required for any ongoing processes or configurations. If it is, consider whether it can be modified instead of deleted.
    3. Consult Documentation: Refer to SAP documentation or notes related to Central Finance migration for specific guidelines on managing customizing entries.
    4. Use Transaction Codes: Utilize transaction codes like SPRO to navigate to the relevant customizing settings and check for any restrictions or dependencies.
    5. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide insights based on the specific context of your system and configuration.

    Related Information:

    • Migration Cockpit: If you are using the Migration Cockpit for Central Finance, ensure that all necessary pre-requisites are met before attempting to delete any customizing entries.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling customizing entries during migration.
    • Testing: Before making changes in a production environment, test the deletion in a development or quality assurance system to ensure that it does not lead to further issues.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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