How To Fix FINS_CFIN_APAR_MESSA047 - No matched data found

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

• Message number: 047

• Message text: No matched data found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_APAR_MESSA047 - No matched data found ?

  The SAP error message FINS_CFIN_APAR_MESSA047 ("No matched data found") typically occurs in the context of the Central Finance (CFIN) module when the system is unable to find corresponding data in the source system for the data being processed in the Central Finance system. This can happen during the replication of financial documents or during the posting of documents.
  Causes:
  
  Data Not Available: The most common cause is that the financial document or data you are trying to replicate or post does not exist in the source system.
  Configuration Issues: There may be configuration issues in the Central Finance setup, such as incorrect mapping of company codes, ledgers, or other financial structures.
  Timing Issues: The data might not have been replicated yet, or there may be a delay in the data transfer between the source and Central Finance systems.
  Filters and Selection Criteria: The selection criteria used for data extraction might be too restrictive, leading to no data being found.
  Data Consistency Issues: There may be inconsistencies in the data between the source and Central Finance systems, such as missing master data (e.g., vendors, customers).
  
  Solutions:
  
  Check Source Data: Verify that the financial document or data exists in the source system. You can do this by checking the relevant transaction codes in the source system.
  Review Configuration: Ensure that the Central Finance configuration is set up correctly. Check the mapping of company codes, ledgers, and other relevant settings.
  Monitor Replication Jobs: Check the status of the replication jobs in the Central Finance system. Ensure that there are no errors in the replication process and that the data has been successfully transferred.
  Adjust Selection Criteria: If applicable, review and adjust the selection criteria used for data extraction to ensure that it is not too restrictive.
  Check Master Data: Ensure that all necessary master data is available and consistent between the source and Central Finance systems. This includes vendor, customer, and general ledger account data.
  Consult Logs: Review the application logs and error logs in both the source and Central Finance systems for any additional error messages or warnings that could provide more context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance, SLG1 for application logs, and SM37 for job monitoring.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  Documentation: Review the Central Finance documentation provided by SAP for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in Central Finance implementations.