How To Fix FIN_CS_MESSAGE402 - Your specified node ID cannot end with the reserved suffix '_ELIM'.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 402

• Message text: Your specified node ID cannot end with the reserved suffix '_ELIM'.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CS_MESSAGE402 - Your specified node ID cannot end with the reserved suffix '_ELIM'. ?

  The SAP error message FIN_CS_MESSAGE402 indicates that there is an issue with the node ID you are trying to use in your financial consolidation or reporting process. Specifically, the error states that the node ID cannot end with the reserved suffix "_ELIM". This suffix is typically reserved for elimination nodes in the context of consolidation processes.
  Cause:
  The error occurs when:
  
  You are attempting to create or modify a node ID in a consolidation structure, and the node ID you specified ends with "_ELIM".
  The system has reserved this suffix for specific internal purposes related to elimination entries in financial consolidation.
  
  Solution:
  To resolve this error, you should:
  
  Change the Node ID: Modify the node ID you are trying to use so that it does not end with the suffix "_ELIM". Choose a different naming convention that adheres to the system's requirements.
  Check Existing Node IDs: If you are working with existing node IDs, ensure that none of them inadvertently end with "_ELIM".
  Review Documentation: Consult the SAP documentation or guidelines for naming conventions in your specific version of SAP to ensure compliance with naming rules.
  
  Related Information:
  
  Node IDs: In SAP Financial Consolidation, node IDs are used to identify different entities or groups within the consolidation structure. Proper naming conventions are crucial for maintaining clarity and avoiding conflicts.
  Elimination Entries: Elimination entries are used in consolidation processes to remove intercompany transactions that can distort financial results. The system uses specific identifiers for these entries to manage them effectively.
  SAP Support: If you continue to experience issues or if the problem is not resolved by changing the node ID, consider reaching out to SAP support or consulting with your SAP administrator for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your financial consolidation tasks.