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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_APAR_MESSA010 - Cannot find source system &1 in the Central Finance Customizing table ?

  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 to the Central Finance Customizing transaction (usually SPRO).
  Navigate to the relevant section for Central Finance and check if the source system is listed in the customizing tables (e.g., CFIN_SOURCE_SYSTEM).
  If the source system is missing, you will need to add it.
  
  
  
  Verify Source System ID:
  
  Ensure that the source system ID you are using is correct. Cross-check it against the entries in the customizing tables.
  
  
  
  Transport Configuration:
  
  If the configuration was supposed to be transported, check the transport logs for any errors or issues. Ensure that the transport request containing the source system configuration was successfully imported.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and modify the Central Finance Customizing settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific requirements or additional steps that may be necessary for your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for customizing, CFIN for Central Finance specific transactions, or SE11 to view the database tables.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Central Finance Configuration Guide: Review the Central Finance configuration guide for detailed steps on setting up source systems and other related configurations.
  
  By following these steps, you should be able to resolve the error and ensure that the source system is properly configured in your Central Finance setup.