How To Fix FIN_CSPC_FRW003 - &1 &2 &3 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CSPC_FRW - Cross-System Process Control

• Message number: 003

• Message text: &1 &2 &3 not found

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_CSPC_FRW003 - &1 &2 &3 not found ?

  The SAP error message FIN_CSPC_FRW003 typically indicates that a specific financial document or item cannot be found in the system. This error can occur in various contexts, such as during financial postings, reporting, or when trying to access specific financial data.
  Cause:
  
  Missing Document: The document or item referenced by the error message may not exist in the system. This could be due to deletion, incorrect document number, or it may not have been created yet.
  Incorrect Configuration: There may be configuration issues in the financial module that prevent the system from locating the required document.
  Authorization Issues: The user may not have the necessary permissions to access the document or data.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data migration that lead to missing references.
  
  Solution:
  
  Verify Document Existence: Check if the document or item referenced in the error message actually exists in the system. You can do this by searching for the document number in the relevant transaction or report.
  Check Configuration: Review the configuration settings in the financial module to ensure that everything is set up correctly. This may involve checking settings related to document types, posting periods, or other relevant configurations.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the document. This may involve checking roles and permissions in the user profile.
  Data Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or data repair programs provided by SAP. This may involve using transaction codes like SE11 or SE14 to check database tables.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or fixes available.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial postings and error handling for additional insights.
  
  By following these steps, you should be able to identify the cause of the FIN_CSPC_FRW003 error and implement a suitable solution.