How To Fix FINS_CFIN_APAR_MESSA058 - Logical system is a mandatory field


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

  • Message number: 058

  • Message text: Logical system is a mandatory field

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CFIN_APAR_MESSA058 - Logical system is a mandatory field ?

    The SAP error message FINS_CFIN_APAR_MESSA058 indicates that the logical system is a mandatory field that has not been filled in. This error typically occurs in the context of financial accounting or during the data transfer processes in SAP, particularly in the Central Finance (CFIN) scenario.

    Cause:

    1. Missing Logical System: The logical system field is required for the transaction or process you are trying to execute, and it has not been populated.
    2. Configuration Issues: There may be a configuration issue where the logical system is not properly defined or linked to the relevant client or system.
    3. Data Transfer Issues: If you are transferring data from one system to another (e.g., during a migration or integration), the logical system may not be correctly set up in the source or target system.

    Solution:

    1. Check Logical System Configuration:

      • Go to transaction SCC4 to check the logical system settings.
      • Ensure that the logical system is defined and correctly assigned to the client you are working with.
    2. Populate the Logical System Field:

      • If you are in a transaction that requires a logical system, make sure to fill in the logical system field before executing the transaction.
    3. Review Data Transfer Settings:

      • If this error occurs during data transfer, check the configuration settings for the data transfer process to ensure that the logical system is correctly specified.
    4. Consult Documentation:

      • Review the relevant SAP documentation or notes related to Central Finance and the specific transaction you are working with to ensure all required fields are filled out correctly.
    5. Check User Authorizations:

      • Ensure that the user executing the transaction has the necessary authorizations to access and modify the logical system settings.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SCC4 (Client Administration) and SPRO (SAP Reference IMG) for configuration settings.
    • Central Finance: Understand the architecture and requirements of Central Finance if you are working in that context, as it may have specific prerequisites for logical systems.
    • SAP Notes: Search for SAP Notes related to this error message for any patches or updates that may address the issue.

    By following these steps, you should be able to resolve the error message and ensure that the logical system is correctly configured and utilized in your SAP environment.

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