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

SAP Error Message - Details

• 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.

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• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC021 - No code list configured for Type &1, GDT &2 and Bus. Sys. &3 ?

  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 for the specified type, GDT, and Business System is correctly configured.
  If it is missing, you will need to create or configure the appropriate code list.
  
  
  
  Maintain Code Lists:
  
  Use transaction code SPRO to access the configuration settings.
  Navigate to the relevant section for Central Finance and ensure that the code lists are maintained for the required types and GDTs.
  
  
  
  Mapping Settings:
  
  Review the mapping settings between the source and target systems to ensure that they are correctly defined.
  Ensure that the mappings for the financial documents are correctly set up to avoid discrepancies.
  
  
  
  Data Validation:
  
  Check the data being transferred for any inconsistencies or errors that might lead to this issue.
  Ensure that the data adheres to the expected formats and values defined in the code lists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific instructions or updates regarding code list configurations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error is resolved and that the data transfer is successful.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SLG1 (Application Log), and CFIN related transactions for monitoring and troubleshooting.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional guidance on configuration.
  Central Finance Documentation: Review the official SAP Central Finance documentation for best practices and configuration guidelines.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.