How To Fix FINS_CFIN_AC_DOC020 - No code list configured for Type &1, GDT &2, List-ID &3 and Bus. Sys. &4

FINS_CFIN_AC_DOC020 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 020

• Message text: No code list configured for Type &1, GDT &2, List-ID &3 and Bus. Sys. &4

What causes this issue?

There is no code list assigned to the element &SYST-MSGV2& and system
&SYST-MSGV4&.&T001-BUKRS&&LS_BUKRS&

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The system cannot map the code.

How to fix this error?

Procedure for System Administrators

To make the assignment, carry out the following IMG activity:
<DS>
<DS:SIMG.VALMAP_003>Assign Code Lists to Elements and Systems</>

Error message extract from SAP system. Copyright SAP SE.

FINS_CFIN_AC_DOC020 - Details

• The SAP error message FINS_CFIN_AC_DOC020 indicates that there is no code list configured for a specific type, Global Data Type (GDT), List-ID, and Business System in the context of Central Finance (CFIN). This error typically arises during the data transfer or mapping process in Central Finance when the system cannot find the necessary configuration for the specified parameters.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the required code list has not been set up in the system. This could be due to an oversight during the initial configuration of Central Finance.
  Incorrect Mapping: There may be an issue with the mapping of the data being transferred, leading to the system looking for a code list that does not exist.
  Data Transfer Issues: If the data being transferred does not match the expected formats or types, it can lead to this error.
  Transport Issues: If the configuration was recently transported from