How To Fix FINS_CFIN_ACC_VIEW015 - Illegal SQL statement

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_ACC_VIEW - Central Finance: Messages for Accounting View of Logistics

• Message number: 015

• Message text: Illegal SQL statement

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_ACC_VIEW015 - Illegal SQL statement ?

  The SAP error message FINS_CFIN_ACC_VIEW015 Illegal SQL statement typically occurs in the context of SAP Central Finance (CFIN) when there is an issue with the SQL query being executed. This can happen due to various reasons, such as incorrect configuration, data inconsistencies, or issues with the underlying database.
  Causes:
  
  Incorrect SQL Syntax: The SQL statement being generated may have syntax errors or may not be compatible with the database.
  Data Inconsistencies: There may be inconsistencies in the data that the SQL statement is trying to access, such as missing or corrupted records.
  Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to improper SQL generation.
  Database Constraints: The SQL statement may violate database constraints, such as foreign key constraints or unique constraints.
  Authorization Issues: The user executing the SQL statement may not have the necessary permissions to access the required tables or views.
  
  Solutions:
  
  Check SQL Syntax: Review the SQL statement being generated for any syntax errors. You may need to enable SQL trace to capture the exact SQL being executed.
  Data Validation: Validate the data in the relevant tables to ensure there are no inconsistencies or missing records. You can use transaction codes like SE11 or SE16 to inspect the data.
  Review Configuration: Check the Central Finance configuration settings to ensure they are set up correctly. This includes verifying the mapping of source systems and ensuring that all necessary settings are in place.
  Database Logs: Check the database logs for any errors or warnings that may provide more context on why the SQL statement is failing.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the required data.
  SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on the specific context of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), and ST22 (Dump Analysis) to help diagnose the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review the official SAP documentation for Central Finance to ensure that all prerequisites and configurations are correctly implemented.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.