How To Fix FINS_CFIN_AC_DOC011 - Mapping of &1 is inconsistent. A value was mapped to &2 and &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 011

• Message text: Mapping of &1 is inconsistent. A value was mapped to &2 and &3.

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_DOC011 - Mapping of &1 is inconsistent. A value was mapped to &2 and &3. ?

  The SAP error message FINS_CFIN_AC_DOC011 indicates that there is an inconsistency in the mapping of values in the Central Finance (CFIN) system. This error typically arises during the data transfer process when the system encounters a situation where a value has been mapped to multiple target fields, which is not allowed.
  Cause:
  The error can occur due to several reasons:
  
  Inconsistent Mapping Configuration: The mapping configuration for the source and target systems may not be set up correctly, leading to multiple values being assigned to the same target field.
  Data Quality Issues: The source data may contain duplicates or inconsistencies that cause the mapping logic to fail.
  Custom Logic: If there are custom enhancements or logic applied during the mapping process, they may not be functioning as intended, leading to conflicts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Mapping Configuration:
  
  Review the mapping configuration in the Central Finance settings. Ensure that each source value is mapped to a unique target field.
  Use transaction code CFIN to access the mapping settings and verify the mappings for the relevant fields.
  
  
  
  Analyze Source Data:
  
  Investigate the source data for duplicates or inconsistencies. Ensure that the data being transferred does not have conflicting values that could lead to mapping issues.
  You can use tools like SAP Query or ABAP reports to analyze the data.
  
  
  
  Review Custom Logic:
  
  If there are any custom enhancements or logic applied during the mapping process, review them to ensure they are functioning correctly and not causing conflicts.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and fixes for known issues.
  
  
  
  Testing:
  
  After making changes, perform testing to ensure that the mapping works as expected and that the error does not reoccur.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance configuration and SE80 for checking custom developments.
  Documentation: Review SAP documentation related to Central Finance and mapping configurations for best practices and guidelines.
  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 inconsistency causing the error message FINS_CFIN_AC_DOC011.