How To Fix FIN_CS_MESSAGE107 -

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 107

• Message text:

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_CS_MESSAGE107 - ?

  The SAP error message FIN_CS_MESSAGE107 typically relates to issues in the context of financial accounting or controlling, particularly in the area of cost accounting or cost center accounting. The specific message may indicate a problem with the configuration or data related to cost centers, internal orders, or other financial objects.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Missing Configuration: The cost center or internal order may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the master data related to cost centers or internal orders.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the cost center or internal order.
  Posting Period Issues: The posting period may be closed, preventing any further postings to the cost center or internal order.
  Incorrect Account Assignment: The account assignment for the transaction may not be valid or may not correspond to the expected configuration.
  
  Solution:
  To resolve the FIN_CS_MESSAGE107 error, you can take the following steps:
  
  Check Configuration: Verify that the cost center or internal order is correctly configured in the system. Ensure that all necessary settings are in place.
  Review Master Data: Check the master data for the cost center or internal order to ensure there are no inconsistencies or missing information.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the action. You may need to consult with your SAP security team.
  Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post in a different period.
  Account Assignment: Review the account assignment for the transaction to ensure it is valid and corresponds to the expected configuration.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like KS01 (Create Cost Center), KS02 (Change Cost Center), or KSB1 (Cost Centers: Actual Line Items) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files related to cost center accounting and financial transactions for more detailed guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and controlling.