How To Fix FINS_CFIN_AC_CFG008 - Enter &1 ID components for Object ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_CFG - Central Finance: Configuration

• Message number: 008

• Message text: Enter &1 ID components for Object ID &2

What causes this issue?

Object ID &V2& is structured and has &V1& components.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the field <ZK><LS>ID Field Name</></>, enter the ID component which
is to be mapped.
If the Object ID has more than one components, fill field <LS>ID Context
1</>.
If the Object ID has more than two components, also fill field <LS>ID
Context 2</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_CFG008 - Enter &1 ID components for Object ID &2 ?

  The SAP error message FINS_CFIN_AC_CFG008 typically occurs in the context of the Central Finance (CFIN) module when there is an issue with the configuration of the object IDs in the system. This error indicates that the system expects certain ID components to be entered for a specified object ID, but they are missing or not configured correctly.
  Cause:
  
  Missing Configuration: The object ID specified in the error message does not have the required ID components configured in the system.
  Incorrect Object ID: The object ID provided may not be valid or may not correspond to the expected configuration.
  Data Transfer Issues: There may be issues with the data transfer from the source system to the Central Finance system, leading to incomplete or missing information.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Central Finance and verify that the object ID specified in the error message has the necessary ID components configured.
  Ensure that all required fields are filled out correctly.
  
  
  
  Validate Object ID:
  
  Confirm that the object ID you are using is correct and exists in the system. You can do this by checking the relevant configuration tables or transaction codes.
  
  
  
  Review Data Transfer:
  
  If the error occurs during data transfer, check the logs for any issues that may have occurred during the transfer process. Ensure that the data from the source system is complete and correctly formatted.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific requirements or additional configuration steps that may be necessary.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and validating the object ID, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SLG1 for logs, or SE11 for checking table entries.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide guidance on configuration for Central Finance.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.