Message type: E = Error
Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation
Message number: 162
Message text: Value &1 not valid for &2
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FINS_CFIN_AC_DOC162
- Value &1 not valid for &2 ?The SAP error message FINS_CFIN_AC_DOC162, which states "Value &1 not valid for &2," typically occurs in the context of financial accounting and controlling, particularly when dealing with the Central Finance (CFIN) functionality. This error indicates that a specific value being processed does not match the expected or valid values for a particular field or parameter.
Cause: Invalid Value: The value being passed (represented by &1) does not exist in the corresponding table or is not valid for the field (represented by &2) in the context of the operation being performed.
Configuration Issues: There may be configuration issues in the Central Finance setup, such as incorrect mapping of fields or values between the source and target systems. Data Inconsistencies: The data being transferred from the source system to the Central Finance system may have inconsistencies or errors, leading to invalid values being processed. Missing Master Data: The required master data (like cost centers, profit centers, etc.)
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