How To Fix FINS_CFIN_AC_DOC189 - Dec conv: Incorrect metadata for field &1 structure &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AC_DOC - Central Finance Accounting Document generation

• Message number: 189

• Message text: Dec conv: Incorrect metadata for field &1 structure &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_AC_DOC189 - Dec conv: Incorrect metadata for field &1 structure &2 ?

  The SAP error message FINS_CFIN_AC_DOC189 with the description "Dec conv: Incorrect metadata for field &1 structure &2" typically occurs in the context of the Central Finance (CFIN) module. This error indicates that there is an issue with the metadata associated with a specific field in a data structure during the data conversion process.
  Cause:
  
  Metadata Mismatch: The error usually arises when there is a mismatch in the expected metadata for a field in the data structure. This could be due to changes in the data model, incorrect configuration, or inconsistencies in the data being processed.
  Data Type Issues: The field may have an incorrect data type or length that does not match the expected definition in the target structure.
  Configuration Errors: There may be issues in the configuration of the Central Finance settings, such as incorrect mapping or transformation rules.
  Version Compatibility: If there are discrepancies between the versions of the source and target systems, it can lead to metadata issues.
  
  Solution:
  
  Check Metadata Definitions: Review the metadata definitions for the field and structure mentioned in the error message. Ensure that they are correctly defined and match the expected types and lengths.
  Review Configuration: Go through the Central Finance configuration settings to ensure that all mappings and transformation rules are correctly set up. Pay special attention to any recent changes that may have been made.
  Data Validation: Validate the data being processed to ensure that it conforms to the expected formats and types. Look for any anomalies or inconsistencies in the data.
  Update or Correct Mappings: If there are any discrepancies in the mappings, update them to ensure that they align with the current data model.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error. There may be patches or updates that resolve known issues.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that data is being processed correctly.
  
  Related Information:
  
  SAP Central Finance: Central Finance is a solution that allows organizations to consolidate financial data from multiple systems into a single central system for reporting and analysis.
  Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error and any related messages that may provide additional context.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Refer to the official SAP documentation for Central Finance for guidance on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.