How To Fix FINS_CFIN_ACTRATE020 - Transfer rule validation has been switched off

FINS_CFIN_ACTRATE020 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_ACTRATE - Message for Price Planning: Posting

• Message number: 020

• Message text: Transfer rule validation has been switched off

Self-Explanatory Message

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FINS_CFIN_ACTRATE020 - Details

• The SAP error message FINS_CFIN_ACTRATE020 indicates that the transfer rule validation has been switched off in the context of Central Finance (CFIN) in SAP. This message typically arises during the data transfer process when the system detects that the validation for transfer rules is not active, which can lead to potential issues in data consistency and integrity.
  
  Cause:
  
  Configuration Settings: The transfer rule validation may have been intentionally disabled in the configuration settings of Central Finance. This could be due to a specific business requirement or a temporary measure during data migration or testing.
  System Settings: The system might be configured to bypass certain validations to allow for faster processing or to accommodate specific scenarios where strict validation is not necessary.
  Data Issues: There may be underlying data issues that are causing the validation to fail, leading to the decision to switch off the validation.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Central Finance