How To Fix FINS_CFIN_AC_CFG013 - Object ID does not have a corresponding ID component; clear field

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_CFG - Central Finance: Configuration

• Message number: 013

• Message text: Object ID does not have a corresponding ID component; clear field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_CFG013 - Object ID does not have a corresponding ID component; clear field ?

  The SAP error message FINS_CFIN_AC_CFG013 indicates that there is an issue with the configuration of the ID components in the Central Finance (CFIN) setup. Specifically, it means that the system has encountered an Object ID that does not have a corresponding ID component, which is necessary for the system to process the data correctly.
  Cause:
  
  Missing Configuration: The Object ID referenced in the error message may not have been properly configured in the Central Finance settings.
  Data Inconsistency: There may be inconsistencies in the data being transferred from the source system to the Central Finance system.
  Mapping Issues: The mapping between the source system and the Central Finance system may not be correctly defined, leading to missing components.
  Custom Development: If there are custom developments or enhancements, they may not be aligned with the standard configuration, causing this error.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the Central Finance configuration settings and verify that the Object ID in question is properly configured. Ensure that all necessary components are defined.
  Use transaction code SPRO to access the configuration settings and navigate to the relevant sections for Central Finance.
  
  
  
  Review Mapping:
  
  Check the mapping settings between the source system and the Central Finance system. Ensure that all Object IDs are correctly mapped and that there are no missing entries.
  Use transaction code CFIN_MIGRATION to review the mapping.
  
  
  
  Data Validation:
  
  Validate the data being sent from the source system. Ensure that all required fields are populated and that there are no discrepancies.
  You can use transaction codes like SE16 or SE11 to check the relevant tables for data integrity.
  
  
  
  Clear Field:
  
  If the Object ID is not needed, you can clear the field as suggested by the error message. However, this should be done with caution, as it may affect the data processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific guidelines or updates that may address this issue.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), CFIN_MIGRATION (Central Finance Migration), and SE16/SE11 (Data Browser/Table Display).
  SAP Notes: Search for SAP Notes related to Central Finance and the specific error message for any patches or updates that may resolve 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 the root cause of the error and implement a suitable solution.