How To Fix FINS_CFIN_AC_CFG007 - Fill either Type and GDT fields or Object ID field

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_CFG - Central Finance: Configuration

• Message number: 007

• Message text: Fill either Type and GDT fields or Object ID field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_CFG007 - Fill either Type and GDT fields or Object ID field ?

  The SAP error message FINS_CFIN_AC_CFG007 typically occurs in the context of the Central Finance (CFIN) module when there is an issue with the configuration of the data transfer from the source system to the Central Finance system. This error indicates that the system requires either the "Type" and "GDT" (General Data Type) fields to be filled or the "Object ID" field to be populated, but neither has been provided.
  Cause:
  
  Missing Configuration: The error often arises when the necessary configuration for the data transfer is incomplete or incorrect. This could be due to missing entries in the mapping tables or configuration settings.
  Incorrect Data Entry: If the user is trying to post or transfer data without providing the required fields, the system will throw this error.
  Inconsistent Data: If the data being transferred does not match the expected format or structure, it may lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Central Finance configuration settings and ensure that the mapping for the relevant objects is correctly set up.
  Verify that the necessary entries for the "Type" and "GDT" fields or the "Object ID" field are correctly defined in the relevant configuration tables.
  
  
  
  Fill Required Fields:
  
  When performing the data transfer, ensure that you fill in either the "Type" and "GDT" fields or the "Object ID" field as required by the process you are executing.
  
  
  
  Review Data Transfer Process:
  
  If you are using a specific transaction or program to transfer data, review the input parameters to ensure that all required fields are populated correctly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for Central Finance to understand the specific requirements for the data transfer you are attempting.
  
  
  
  Check for Notes and Patches:
  
  Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance configuration and SLG1 for logging errors.
  SAP Notes: Search for SAP Notes related to Central Finance and error handling for additional insights and solutions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.