How To Fix FIN_CFIN_SDDOCFLOW002 - Invalid Filter Attribute: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN_SDDOCFLOW - Central Finance: SD document flow enhancement message

• Message number: 002

• Message text: Invalid Filter Attribute: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN_SDDOCFLOW002 - Invalid Filter Attribute: &1 ?

  The SAP error message FIN_CFIN_SDDOCFLOW002 Invalid Filter Attribute: &1 typically occurs in the context of the Central Finance (CFIN) module when there is an issue with the filter attributes used in a document flow or data extraction process. This error indicates that the filter attribute specified (represented by &1) is not valid or recognized by the system.
  Causes:
  
  Incorrect Filter Attribute: The filter attribute specified in the configuration or during the execution of a report or transaction is not valid. This could be due to a typo or using an attribute that does not exist in the system.
  Configuration Issues: There may be issues in the configuration settings related to Central Finance, particularly in the mapping of attributes between the source and target systems.
  Data Model Changes: If there have been changes to the data model or the underlying tables, the filter attributes may have changed or become obsolete.
  Authorization Issues: Sometimes, the user executing the transaction may not have the necessary authorizations to access certain filter attributes.
  
  Solutions:
  
  Check Filter Attributes: Review the filter attributes being used in the transaction or report. Ensure that they are correctly spelled and valid within the context of the Central Finance configuration.
  Review Configuration: Go through the Central Finance configuration settings to ensure that all mappings and settings are correctly defined. Pay special attention to the settings related to document flow and data extraction.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any updates or changes that may affect the filter attributes.
  Authorization Check: Ensure that the user has the necessary authorizations to access the required filter attributes. This may involve checking user roles and permissions.
  Debugging: If the issue persists, consider debugging the process to identify where the invalid filter attribute is being set or used. This may require technical expertise in ABAP or the specific transaction being executed.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on troubleshooting Central Finance issues.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Central Finance, such as CFIN transaction codes for configuration and monitoring.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.