How To Fix FINS_CFIN_APAR_MESSA036 - Error message from source system &1 : &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

  • Message number: 036

  • Message text: Error message from source system &1 : &2 &3 &4

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  • 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_MESSA036 - Error message from source system &1 : &2 &3 &4 ?

    The SAP error message FINS_CFIN_APAR_MESSA036 typically relates to issues in the Central Finance (CFIN) scenario, particularly when dealing with the transfer of accounting documents from a source system to the Central Finance system. The message format indicates that it is providing information about a specific error encountered during this process.

    Cause:

    The error message can arise due to various reasons, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies in the data being transferred from the source system to the Central Finance system. This could be due to missing or incorrect data in the source system.

    2. Configuration Issues: The configuration settings in either the source system or the Central Finance system may not be correctly set up to handle the data transfer.

    3. Mapping Errors: There could be issues with the mapping of fields between the source system and the Central Finance system, leading to data that cannot be processed correctly.

    4. Technical Errors: There may be underlying technical issues, such as connectivity problems, authorization issues, or system performance problems.

    Solution:

    To resolve the FINS_CFIN_APAR_MESSA036 error, you can follow these steps:

    1. Check the Error Details: Review the details provided in the error message (the placeholders &1, &2, &3, &4) to understand the specific context of the error. This may include the document number, error type, or other relevant identifiers.

    2. Review Data in Source System: Verify the data in the source system for any inconsistencies or missing information. Ensure that all required fields are populated correctly.

    3. Validate Configuration: Check the configuration settings in both the source and Central Finance systems. Ensure that all necessary settings for data transfer and mapping are correctly configured.

    4. Mapping Verification: Review the mapping of fields between the source and Central Finance systems. Ensure that all fields are correctly mapped and that there are no discrepancies.

    5. Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the failure.

    6. Consult Documentation: Refer to SAP documentation or notes related to Central Finance and the specific error message for additional troubleshooting steps or known issues.

    7. Engage SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs or documentation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), FBL1N (Vendor Line Items), and others that may help in troubleshooting.
    • SAP Notes: Search for SAP Notes related to Central Finance and the specific error message for any patches or updates that may address the issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the FINS_CFIN_APAR_MESSA036 error effectively.

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