How To Fix FINS_CFIN_APAR_MESSA019 - Failed to retrieve logical system from source system

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

• Message number: 019

• Message text: Failed to retrieve logical system from source system

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_APAR_MESSA019 - Failed to retrieve logical system from source system ?

  The SAP error message FINS_CFIN_APAR_MESSA019 indicates that there was a failure in retrieving the logical system from the source system during a financial consolidation process. This error typically occurs in the context of Central Finance (CFIN) or when dealing with data replication between systems.
  Causes:
  
  Configuration Issues: The logical system may not be properly configured in the source or target system.
  Missing Logical System: The logical system that is being referenced may not exist in the system configuration.
  Authorization Issues: The user or process attempting to retrieve the logical system may not have the necessary authorizations.
  Network Issues: There may be connectivity issues between the source and target systems.
  Data Replication Issues: Problems with the data replication setup can lead to this error.
  
  Solutions:
  
  
  Check Logical System Configuration:
  
  Go to transaction SM59 and verify the RFC connections. Ensure that the logical system is correctly defined and that the connection is active.
  Use transaction BD54 to check if the logical system is correctly assigned to the client.
  
  
  
  Verify System Settings:
  
  Ensure that the logical system is defined in transaction SPRO under the relevant configuration settings for Central Finance.
  Check the settings in the Central Finance Configuration to ensure that the source system is correctly set up.
  
  
  
  Review Authorizations:
  
  Ensure that the user or service account has the necessary authorizations to access the logical system and perform the required operations.
  
  
  
  Check Network Connectivity:
  
  Test the network connection between the source and target systems to ensure there are no connectivity issues.
  
  
  
  Review Data Replication Setup:
  
  Check the data replication settings and ensure that the necessary configurations are in place for the data to be replicated correctly.
  
  
  
  Consult Logs:
  
  Review the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the failure.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the Central Finance documentation for any specific requirements or configurations that may be necessary for your setup.
  Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the steps you have already taken.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FINS_CFIN_APAR_MESSA019.