How To Fix FINS_CFIN_AC_DOC013 - Mapping for &1 Identifier &2. Context value &3 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 013

• Message text: Mapping for &1 Identifier &2. Context value &3 is empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC013 - Mapping for &1 Identifier &2. Context value &3 is empty ?

  The SAP error message FINS_CFIN_AC_DOC013 typically occurs in the context of Central Finance (CFIN) when there is an issue with the mapping of accounting documents. This specific error indicates that a required context value is empty, which can prevent the successful processing of financial documents.
  Cause:
  The error message is triggered when the system expects a certain identifier or context value to be populated, but it is found to be empty. This can happen due to several reasons, including:
  
  Missing Mapping Configuration: The mapping configuration for the specified identifier may not be set up correctly in the Central Finance system.
  Data Transfer Issues: There may be issues with the data transfer from the source system to the Central Finance system, leading to missing values.
  Incorrect Document Type: The document type being processed may not be correctly mapped or may not exist in the target system.
  Custom Logic: If there are custom enhancements or logic implemented, they may not be handling certain cases correctly, leading to empty values.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Mapping Configuration:
  
  Go to the mapping configuration in the Central Finance system and verify that the mapping for the specified identifier (&2) is correctly set up.
  Ensure that all required fields and context values are properly mapped.
  
  
  
  Review Data Transfer:
  
  Check the data transfer logs to identify if there were any issues during the transfer of data from the source system.
  Ensure that the source system is sending all necessary data and that there are no errors in the data extraction process.
  
  
  
  Validate Document Types:
  
  Ensure that the document type being processed is valid and exists in the target system.
  Check if the document type is correctly mapped in the Central Finance configuration.
  
  
  
  Debug Custom Logic:
  
  If there are any custom enhancements or logic, review them to ensure they are correctly handling the context values.
  Debug the process to identify where the context value is being set and why it might be empty.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  
  
  
  Testing:
  
  After making the necessary changes, perform testing to ensure that the error does not occur again and that the financial documents are processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CFIN_MIGRATION or CFIN_MIGRATION_LOG to check migration logs and mapping configurations.
  SAP Documentation: Refer to the official SAP documentation for Central Finance for detailed information on mapping and configuration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.