How To Fix FINS_CFIN_ACTRATE034 - Transfer rule validation is disabled; current replication is unallowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Transfer rule validation is disabled; current replication is unallowed

What causes this issue?

Transfer rule validation for activity rate replication should be
switched on, which is a prerequisite for activity rate replication from
the Central Finance system to source systems.

System Response

You are not allowed to perform activity rate replication from the
Central Finance system to source systems.

How to fix this error?

To allow replication of activity rates from the Central Finance system
to source systems, you need to carry out Customizing
<DS:SIMG.FINS_CFIN_AR_VAL_ACT>Transfer Rule Validation for Activity
Rate Replication.</>

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_ACTRATE034 - Transfer rule validation is disabled; current replication is unallowed ?

  The SAP error message FINS_CFIN_ACTRATE034 indicates that the transfer rule validation is disabled, and as a result, the current replication is not allowed. This error typically occurs in the context of SAP Central Finance (CFIN) when there are issues with the configuration of transfer rules or the replication process.
  Cause:
  
  Transfer Rule Configuration: The transfer rules for the financial data might not be properly configured or activated in the system.
  Validation Settings: The validation for the transfer rules may be disabled, which can lead to inconsistencies or issues during the replication process.
  Replication Settings: The settings for the replication process may not be correctly set up, preventing the system from allowing the current replication.
  Data Inconsistencies: There may be inconsistencies in the data being replicated that violate the rules set in the system.
  
  Solution:
  
  
  Check Transfer Rule Configuration:
  
  Go to the transaction code CFINTR (Central Finance Transfer Rules) and verify that the transfer rules are correctly defined and activated.
  Ensure that the relevant transfer rules for the financial documents you are trying to replicate are in place.
  
  
  
  Enable Validation:
  
  If validation is disabled, you may need to enable it. This can typically be done in the configuration settings for Central Finance.
  Check the settings in the Customizing (SPRO) under Financial Accounting (New) > Central Finance > Transfer Rules.
  
  
  
  Review Replication Settings:
  
  Ensure that the replication settings are correctly configured. This includes checking the settings for the source and target systems.
  Use transaction CFIN_REPL to monitor and manage the replication process.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that the data being replicated does not have any issues that would prevent replication.
  Use transaction CFIN_CHECK to identify any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to the SAP Help Portal or relevant SAP Notes for specific guidance on the error message and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFINTR, CFIN_REPL, and CFIN_CHECK for managing transfer rules and replication.
  SAP Notes: Search for specific SAP Notes related to Central Finance and the error message for additional insights and solutions.
  Configuration Guides: Review the Central Finance configuration guides available on the SAP Help Portal for best practices and detailed setup instructions.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.