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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC020 - No code list configured for Type &1, GDT &2, List-ID &3 and Bus. Sys. &4 ?

  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 another system, it may not have been fully or correctly transported.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in the SAP system (usually in the Central Finance settings) and verify that the code list for the specified type, GDT, List-ID, and Business System is configured correctly.
  You can check the configuration in transaction codes like SPRO (SAP Project Reference Object) and navigate to the Central Finance settings.
  
  
  
  Create Missing Code List:
  
  If the code list is indeed missing, you will need to create it. This involves defining the necessary mappings and ensuring that the code list is properly linked to the relevant GDT and List-ID.
  
  
  
  Review Mapping:
  
  Ensure that the mapping of the data being transferred is correct. This may involve checking the source system's configuration and ensuring that it aligns with the Central Finance setup.
  
  
  
  Check Transport Logs:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and that there were no errors during the transport process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific instructions or known issues regarding code list configurations.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that data can be transferred successfully.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SLG1 for logging, and SE11 for data dictionary checks.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on configuring code lists in Central Finance.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error message FINS_CFIN_AC_DOC020 and ensure that your Central Finance setup is correctly configured.