How To Fix FIN_CFIN_SDDOCFLOW002 - Invalid Filter Attribute: &1


FIN_CFIN_SDDOCFLOW002 - Overview

  • 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

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker