How To Fix FINS_CFIN_AC_DOC005 - Data type &1 does not match &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 005

• Message text: Data type &1 does not match &2

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC005 - Data type &1 does not match &2 ?

  The SAP error message FINS_CFIN_AC_DOC005 typically indicates a data type mismatch in the context of financial document processing, particularly in the Central Finance (CFIN) scenario. This error occurs when the system expects a certain data type for a field but receives a different one.
  Cause:
  The error can be caused by several factors, including:
  
  Data Mapping Issues: When data is being transferred from a source system to the Central Finance system, the mapping of fields may not align correctly, leading to data type mismatches.
  Configuration Errors: Incorrect configuration in the Central Finance settings or in the source system can lead to discrepancies in data types.
  Custom Code: If there are custom enhancements or modifications in the data processing logic, they may inadvertently cause data type mismatches.
  Inconsistent Data: The source system may have inconsistent or unexpected data formats that do not match the expected formats in the Central Finance system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Mapping: Review the data mapping configuration between the source system and the Central Finance system. Ensure that the data types for each field match as expected.
  Review Configuration: Verify the configuration settings in both the source and Central Finance systems. Ensure that all relevant settings are correctly defined.
  Analyze the Error Log: Look at the detailed error log to identify which specific field is causing the issue. This can provide insights into what data types are mismatched.
  Data Validation: Validate the data in the source system to ensure that it adheres to the expected formats and types. Correct any inconsistencies found.
  Custom Code Review: If there are any custom developments, review the code to ensure that it handles data types correctly and does not introduce mismatches.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that data is being processed correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Documentation: Review the Central Finance documentation for best practices on data mapping and configuration.
  Community Forums: Engage with SAP community forums or support channels to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the root cause of the FINS_CFIN_AC_DOC005 error and implement a solution to resolve it.