How To Fix FINS_CFIN_APAR_MESSA010 - Cannot find source system &1 in the Central Finance Customizing table

FINS_CFIN_APAR_MESSA010 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

• Message number: 010

• Message text: Cannot find source system &1 in the Central Finance Customizing table

Self-Explanatory Message

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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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FINS_CFIN_APAR_MESSA010 - Details

• The SAP error message FINS_CFIN_APAR_MESSA010 indicates that the system cannot find the specified source system in the Central Finance Customizing table. This error typically occurs in the context of Central Finance (CFIN) when trying to replicate or process data from a source system that has not been properly configured in the Central Finance setup.
  
  Cause:
  
  Missing Configuration: The source system has not been defined in the Central Finance Customizing tables. This could happen if the source system was not added during the initial setup or if there was an oversight in the configuration process.
  Incorrect Source System ID: The source system ID being referenced may be incorrect or misspelled.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport that caused the source system not to be included.
  Authorization Issues: The user may not have the necessary authorizations to access the Central Finance Customizing tables.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go