How To Fix FIN_CS_MESSAGE210 - Assign the correct technical name to field &1&2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 210

• Message text: Assign the correct technical name to field &1&2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CS_MESSAGE210 - Assign the correct technical name to field &1&2. ?

  The SAP error message FIN_CS_MESSAGE210, which states "Assign the correct technical name to field &1&2," typically occurs in the context of financial accounting or controlling modules when there is an issue with the assignment of fields in a configuration or data entry process. This error indicates that the system is unable to recognize or validate the technical name of a field that has been specified.
  Cause:
  
  Incorrect Field Name: The field name provided does not match any of the expected technical names in the system.
  Configuration Issues: There may be a misconfiguration in the financial accounting or controlling settings.
  Data Entry Errors: Users may have entered data incorrectly, leading to the system not recognizing the field.
  Missing Customization: If the system has been customized, the necessary adjustments may not have been made to accommodate new fields or changes.
  
  Solution:
  
  Verify Field Names: Check the field names being used in the transaction or configuration. Ensure that they match the expected technical names in the system.
  Review Configuration: Go through the relevant configuration settings in the SAP system to ensure that all necessary fields are correctly defined and assigned.
  Consult Documentation: Refer to SAP documentation or help resources to understand the expected field names and their configurations.
  Check for Customizations: If there are custom fields or enhancements, ensure that they are properly defined and integrated into the system.
  Testing: After making changes, test the transaction or process again to see if the error persists.
  Seek Help from SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may need to look into specific transaction codes related to financial accounting (e.g., FB01, FBL1N) or controlling (e.g., KSB1).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is involved, review any user exits or Business Add-Ins (BAdIs) that may affect field assignments.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the error is triggered and gather more context.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.