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Message type: E = Error
Message class: FINS_CFIN_ACTRATE - Message for Price Planning: Posting
Message number: 037
Message text: Logical system of the sender is missing
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FINS_CFIN_ACTRATE037
- Logical system of the sender is missing ?The SAP error message FINS_CFIN_ACTRATE037 indicates that there is a missing logical system for the sender in the context of Central Finance (CFIN) processes. This error typically arises during the data transfer or replication processes in Central Finance, where the system expects a logical system to be defined for the sender.
Cause:
- Missing Configuration: The logical system for the sender might not be configured in the Central Finance settings.
- Incorrect Mapping: The mapping between the source system and the Central Finance system may not be correctly set up.
- Transport Layer Issues: There may be issues with the transport layer or the configuration of the landscape.
- Data Replication Issues: The data being replicated may not have the necessary sender information.
Solution:
Check Logical System Configuration:
- Go to transaction SCC4 and ensure that the logical system for the sender is defined and active.
- Ensure that the logical system is correctly assigned to the client.
Maintain Logical System Mapping:
- Use transaction CFIN_MAINTAIN_LOGICAL_SYSTEM to check and maintain the logical system mapping between the source and Central Finance systems.
- Ensure that the sender's logical system is correctly mapped to the appropriate Central Finance logical system.
Review RFC Connections:
- Check the RFC connections between the source system and the Central Finance system using transaction SM59. Ensure that the connections are correctly configured and active.
Check Data Replication Settings:
- Review the data replication settings in the Central Finance configuration. Ensure that the sender system is included in the replication setup.
Transport Layer Configuration:
- If applicable, check the transport layer configuration to ensure that the sender system is properly included in the transport routes.
Re-run the Replication:
- After making the necessary adjustments, re-run the data replication process to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Central Finance team for further investigation.
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