How To Fix FINS_CFIN_AC_DOC021 - No code list configured for Type &1, GDT &2 and Bus. Sys. &3

FINS_CFIN_AC_DOC021 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 021

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

INCLUDE FINS_CFIN_AC_DOC020 OBJECT DOKU ID NA

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

Error message extract from SAP system. Copyright SAP SE.

FINS_CFIN_AC_DOC021 - Details

• The SAP error message FINS_CFIN_AC_DOC021 indicates that there is no code list configured for a specific type, General Data Type (GDT), 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 to process the financial documents.
  
  Cause:
  
  Missing Configuration: The error usually occurs when the required code list for the specified type, GDT, and Business System has not been set up in the system.
  Incorrect Mapping: There may be an issue with the mapping of the source system to the target system, leading to the system not being able to find the appropriate code list.
  Data Transfer Issues: If the data being transferred does not match the expected formats or values, it can lead to this error.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the Central Finance configuration settings in your SAP system.
  Verify that the code list