How To Fix FINS_CFIN_AC_CFG003 - Object ID has only two components; do not fill ID Context 2 field

FINS_CFIN_AC_CFG003 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_CFG - Central Finance: Configuration

• Message number: 003

• Message text: Object ID has only two components; do not fill ID Context 2 field

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.

FINS_CFIN_AC_CFG003 - Details

• The SAP error message FINS_CFIN_AC_CFG003 typically occurs in the context of the Central Finance (CFIN) module when there is an issue with the configuration of the Object ID in the system. This error indicates that the Object ID you are trying to use has only two components, and therefore, the ID Context 2 field should not be filled.
  
  Cause:
  
  Object ID Configuration: The Object ID you are working with is configured to have only two components. In Central Finance, Object IDs are used to identify financial documents, and they can have different structures based on the configuration.
  Incorrect Data Entry: The error may arise if a user mistakenly tries to fill in the ID Context 2 field when it is not applicable for the given Object ID.
  
  
  Solution:
  
  Review Object ID Configuration: Check the configuration of the Object ID in the Central Finance settings. Ensure that it is set up correctly and that you understand