How To Fix FINS_CFIN_AC_CFG014 - Type &1 GDT &2 does not comprise this context component; clear field

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_CFG - Central Finance: Configuration

• Message number: 014

• Message text: Type &1 GDT &2 does not comprise this context 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_CFG014 - Type &1 GDT &2 does not comprise this context component; clear field ?

  The SAP error message FINS_CFIN_AC_CFG014 typically occurs in the context of the Central Finance (CFIN) module when there is a configuration issue related to the mapping of data between the source system and the Central Finance system. The error message indicates that a specific context component is not included in the configuration for the specified General Data Type (GDT).
  Cause:
  
  Missing Configuration: The error usually arises when the configuration for the General Data Type (GDT) does not include the necessary context component. This can happen if the mapping or configuration settings were not properly set up during the initial configuration of Central Finance.
  Inconsistent Data: There may be inconsistencies in the data being transferred from the source system to the Central Finance system, leading to the system not recognizing the context component.
  Incorrect Data Type: The data type being used may not be compatible with the expected context component in the Central Finance system.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Central Finance system. Ensure that the General Data Type (GDT) is correctly configured to include the necessary context components. This can be done in the Customizing settings under Central Finance.
  Update Mapping: If the mapping between the source system and Central Finance is incorrect or incomplete, update the mapping to include the required context components.
  Data Validation: Validate the data being sent from the source system to ensure that it conforms to the expected formats and types. Correct any inconsistencies in the data.
  Clear Field: As suggested by the error message, if the context component is not required, you may clear the field in the relevant transaction or data entry screen to bypass the error.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance configuration for specific guidance on the GDT and context components.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration issues related to Central Finance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance configuration and SPRO for accessing the Customizing settings.
  Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error message FINS_CFIN_AC_CFG014 and ensure proper configuration and data transfer in your Central Finance setup.