How To Fix FIN_CS_MESSAGE224 - Template &1 is wrong. Keep the original template ID in the uploaded file.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 224

• Message text: Template &1 is wrong. Keep the original template ID in the uploaded file.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CS_MESSAGE224 - Template &1 is wrong. Keep the original template ID in the uploaded file. ?

  The SAP error message FIN_CS_MESSAGE224, which states "Template &1 is wrong. Keep the original template ID in the uploaded file," typically occurs in the context of financial data uploads or processing, particularly when dealing with templates for financial statements, cost centers, or other financial reporting structures.
  Cause:
  
  Incorrect Template ID: The uploaded file contains a template ID that does not match the expected format or is not recognized by the system.
  Modification of Template: The original template ID may have been altered or removed in the uploaded file, which is causing the system to reject it.
  File Format Issues: The file format may not be compatible with the expected input for the upload process.
  Data Integrity Issues: There may be inconsistencies or errors in the data structure of the uploaded file.
  
  Solution:
  
  Check Template ID: Ensure that the template ID in the uploaded file matches the original template ID that is expected by the system. If it has been changed, revert it back to the original.
  Use the Correct Template: If you are using a custom template, make sure it is based on the original template provided by SAP. You may need to download the correct template from the system and use it for your upload.
  Validate File Format: Ensure that the file is in the correct format (e.g., CSV, XLSX) and adheres to the specifications required by SAP for uploads.
  Review Data Structure: Check the data structure of the uploaded file to ensure it aligns with the expected format. Look for any missing or extra columns, incorrect data types, or other discrepancies.
  Consult Documentation: Refer to SAP documentation or guidelines for the specific upload process you are using to ensure compliance with all requirements.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., transaction codes for uploading financial data) that may help in troubleshooting the issue.
  User Permissions: Ensure that you have the necessary permissions to upload files and access the templates in the SAP system.
  Testing: If possible, test the upload process with a small sample file to identify if the issue persists before attempting a larger upload.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.