How To Fix FINS_CFIN_AC_DOC180 - Dec conv: Calc. failed for field &1 in comp. &2, mandatory field

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 180

• Message text: Dec conv: Calc. failed for field &1 in comp. &2, mandatory field

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC180 - Dec conv: Calc. failed for field &1 in comp. &2, mandatory field ?

  The SAP error message FINS_CFIN_AC_DOC180 indicates that there is a problem with the conversion of a document during the Central Finance (CFIN) process. Specifically, the error message states that the calculation failed for a mandatory field in a particular component. This typically occurs during the data transfer or mapping process when certain required fields are not populated correctly.
  Causes:
  
  Missing Mandatory Fields: The error often arises when a mandatory field required for the document conversion is not filled in the source system or is not mapped correctly in the Central Finance configuration.
  Data Inconsistencies: There may be inconsistencies in the data being transferred, such as incorrect data types or formats that do not meet the requirements of the target system.
  Configuration Issues: Incorrect configuration in the Central Finance settings, such as mapping rules or field assignments, can lead to this error.
  Custom Logic: If there are custom enhancements or logic applied to the document processing, they may not be handling certain scenarios correctly.
  
  Solutions:
  
  Check Mandatory Fields: Review the document in the source system to ensure that all mandatory fields are populated. Identify which field is causing the issue (as indicated by the error message) and ensure it is filled correctly.
  Review Mapping Configuration: Go through the Central Finance mapping configuration to ensure that all fields are correctly mapped from the source system to the target system. Make sure that the mandatory fields in the target system correspond to the correct fields in the source system.
  Data Validation: Validate the data being transferred to ensure that it meets the required formats and types. This may involve checking for data types, lengths, and any specific business rules that need to be adhered to.
  Check Custom Logic: If there are any custom enhancements or logic in place, review them to ensure they are functioning as expected and not causing the conversion to fail.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error, which can provide more context on what went wrong.
  Central Finance Documentation: Review the official SAP documentation on Central Finance for best practices and guidelines on data mapping and conversion.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.