How To Fix FINS_CFIN_AC_CFG009 - Type &1 of field &2 does not match type &3 of ID component &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_CFG - Central Finance: Configuration

• Message number: 009

• Message text: Type &1 of field &2 does not match type &3 of ID component &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_CFG009 - Type &1 of field &2 does not match type &3 of ID component &4 ?

  The SAP error message FINS_CFIN_AC_CFG009 indicates a type mismatch in the configuration of the Central Finance (CFIN) module. Specifically, it suggests that the type of a field in the configuration does not match the expected type defined for that field in the ID component.
  Cause:
  This error typically arises due to one of the following reasons:
  
  Configuration Mismatch: The field type defined in the source system does not match the field type expected in the Central Finance system. This can happen if there are discrepancies in the data types or lengths between the two systems.
  Data Model Changes: If there have been changes in the data model or configuration settings in either the source or target system, it can lead to such mismatches.
  Custom Fields: If custom fields are involved, they may not be properly defined or mapped between the systems.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Review the configuration settings in both the source and Central Finance systems. Ensure that the field types and lengths match.
  Use transaction codes like SPRO to access the configuration settings and verify the data types.
  
  
  
  Data Mapping:
  
  If you are using a mapping table or a transformation logic, ensure that the mappings are correctly defined and that the data types align.
  
  
  
  Adjust Custom Fields:
  
  If custom fields are involved, check their definitions in both systems. Make sure that they are consistent in terms of data type and length.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test to see if the error persists. You can use transaction CFIN to simulate the data transfer and check for any further issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific guidelines or known issues regarding field types and configurations.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the details of the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), CFIN (Central Finance), and SE11 (Data Dictionary) for checking field definitions.
  SAP Notes: Search for SAP Notes related to Central Finance and error messages for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_CFIN_AC_CFG009 error in your SAP Central Finance implementation.