How To Fix FINS_CFIN_APAR_MESSA070 - In total, &1 items in &2/&3 to be updated

FINS_CFIN_APAR_MESSA070 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_APAR_MESSA - Central Payment Message Class

• Message number: 070

• Message text: In total, &1 items in &2/&3 to be updated

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.

FINS_CFIN_APAR_MESSA070 - Details

• The SAP error message FINS_CFIN_APAR_MESSA070 typically occurs in the context of the Central Finance (CFIN) module when there are issues with the data that needs to be updated in the system. This message indicates that there are a certain number of items (represented by &1) in a specific document type (represented by &2 and &3) that need to be processed or updated.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred from the source system to the Central Finance system.
  
  Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to issues in data processing.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or not properly synchronized between systems.
  Technical Errors: There could be technical issues such as network problems, system downtime, or issues with the middleware used for data transfer.
  
  
  Solution:
  To resolve