How To Fix FINS_CFIN_AC_DOC186 - Dec conv: No configuration found for key field &1 and value &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 186

• Message text: Dec conv: No configuration found for key field &1 and value &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC186 - Dec conv: No configuration found for key field &1 and value &2 ?

  The SAP error message FINS_CFIN_AC_DOC186 typically indicates that there is a missing configuration for a specific key field and value in the context of Central Finance (CFIN) or related financial processes. This error often arises during data transfer or posting processes when the system cannot find the necessary configuration to handle the specified key field and value.
  Cause:
  
  Missing Configuration: The most common cause is that the required configuration for the specified key field (e.g., company code, controlling area, etc.) is not set up in the system.
  Incorrect Mapping: There may be an issue with the mapping of the source system to the Central Finance system, leading to the inability to find the corresponding configuration.
  Data Inconsistency: The data being processed may not match the expected values in the configuration, leading to the error.
  Transport Issues: If configurations were recently transported from one system to another, there may be inconsistencies or missing elements.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in the SAP system (e.g., SPRO) and verify that the configuration for the key field and value mentioned in the error message exists.
  Ensure that all necessary settings for Central Finance are properly configured.
  
  
  
  Review Mapping:
  
  Check the mapping settings between the source system and the Central Finance system. Ensure that all necessary mappings are in place and correctly defined.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure that it conforms to the expected formats and values defined in the configuration.
  If the error occurs during a specific transaction, review the transaction data for any anomalies.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly and that no errors occurred during the transport process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific guidance on the error message and its resolution.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the configuration lookup is failing.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary checks, or SE80 for development objects.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support for further assistance.