How To Fix FINS_CFIN_AC_CFG000 - Fill ID fields only for key mapping (Object ID already specified)

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_CFG - Central Finance: Configuration

• Message number: 000

• Message text: Fill ID fields only for key mapping (Object ID already specified)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_CFG000 - Fill ID fields only for key mapping (Object ID already specified) ?

  The SAP error message FINS_CFIN_AC_CFG000 typically occurs in the context of the Central Finance (CFIN) module when there is an issue with the configuration of key mapping for financial documents. This error indicates that the system has detected that the ID fields are being filled incorrectly, specifically that the Object ID has already been specified, and therefore, the ID fields should not be filled again.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Configuration: The key mapping configuration for the financial documents may not be set up correctly, leading to conflicts in how IDs are being assigned.
  Duplicate Entries: There may be duplicate entries in the mapping table, causing the system to reject the additional ID fields.
  Data Entry Error: During the mapping process, the user may have inadvertently filled in the ID fields when they should have left them blank.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Key Mapping Configuration:
  
  Go to the transaction code for Central Finance configuration (usually in SPRO).
  Check the key mapping settings for the relevant financial objects (e.g., cost centers, profit centers, etc.).
  Ensure that the Object ID is correctly specified and that the ID fields are not being filled unnecessarily.
  
  
  
  Check for Duplicates:
  
  Review the mapping tables to ensure there are no duplicate entries for the Object IDs.
  If duplicates are found, remove or correct them to ensure that each Object ID is unique.
  
  
  
  Correct Data Entry:
  
  If the error occurred during data entry, ensure that the ID fields are filled out correctly according to the mapping requirements.
  Only fill in the ID fields when necessary and ensure that the Object ID is not specified multiple times.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and key mapping for any specific guidelines or updates that may address this issue.
  
  
  
  Testing:
  
  After making the necessary changes, test the configuration by attempting to execute the process that triggered the error again to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, CFIN for Central Finance settings, and any specific transaction codes related to key mapping.
  SAP Notes: Check for any SAP Notes that may provide additional insights or patches related to this error message.
  Community Forums: Engage with SAP community forums or support channels for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.