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Message type: E = Error
Message class: FIN_CFIN_REPLICATION -
Message number: 002
Message text: DB trigger for table &1 created successfully
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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FIN_CFIN_REPLICATION002
- DB trigger for table &1 created successfully ?The SAP error message FIN_CFIN_REPLICATION002 indicates that a database trigger for a specific table has been created successfully. This message is typically part of the process of setting up or configuring the Central Finance (CFIN) functionality in SAP S/4HANA.
Cause:
The message itself is not an error but rather an informational message indicating that a database trigger has been successfully created for a specified table. This is part of the replication process that Central Finance uses to synchronize data between the source system and the Central Finance system.
Solution:
Since this message is informational, there is no direct action required if you see this message during the setup process. However, if you are encountering issues related to Central Finance replication, consider the following steps:
Check Configuration: Ensure that the Central Finance configuration is set up correctly. This includes verifying the settings in the Central Finance configuration transaction (e.g., transaction code
CFIN
).Monitor Replication: Use transaction codes like
CFIN_MONITOR
to monitor the replication process and check for any errors or warnings that may indicate issues with data replication.Review Logs: Check the application logs (transaction code
SLG1
) for any related messages that might provide more context or indicate issues with the replication process.Database Performance: Ensure that the database performance is optimal, as performance issues can affect the replication process.
Consult Documentation: Refer to the official SAP documentation for Central Finance for any specific requirements or troubleshooting steps related to your version of SAP S/4HANA.
SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to Central Finance and database triggers.
Related Information:
If you are experiencing specific issues beyond this informational message, please provide more details for further assistance.
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