How To Fix FINS_CFIN_AV_PO002 - G/L account number &1 not found in Central Finance

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_AV_PO - Central Finance: Messages for Accounting View - PO

• Message number: 002

• Message text: G/L account number &1 not found in Central Finance

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_AV_PO002 - G/L account number &1 not found in Central Finance ?

  The SAP error message FINS_CFIN_AV_PO002 indicates that a General Ledger (G/L) account number specified in a transaction is not found in the Central Finance system. This error typically arises during the replication of financial documents from a source system to the Central Finance system.
  Cause:
  
  Missing G/L Account: The G/L account number referenced in the transaction does not exist in the Central Finance system.
  Mapping Issues: There may be a mapping issue between the source system and the Central Finance system, where the G/L account in the source system has not been correctly mapped to a corresponding G/L account in Central Finance.
  Configuration Issues: The Central Finance system may not be properly configured to recognize the G/L account, possibly due to missing configuration settings or incomplete data transfer.
  Data Replication Issues: There may be issues with the data replication process that prevent the G/L account from being recognized in Central Finance.
  
  Solution:
  
  
  Check G/L Account in Central Finance: Verify that the G/L account number exists in the Central Finance system. You can do this by navigating to the G/L account master data in the Central Finance system.
  
  
  Mapping Configuration: Ensure that there is a proper mapping between the G/L accounts in the source system and the Central Finance system. This can be done in the Central Finance configuration settings:
  
  Go to the transaction code CFIN_MAINTAIN_MAPPING to check and maintain the mapping of G/L accounts.
  
  
  
  Create Missing G/L Account: If the G/L account does not exist in Central Finance, you may need to create it. Ensure that the account is set up with the correct account type and other relevant settings.
  
  
  Check Data Replication: Review the data replication settings and logs to ensure that there are no issues with the replication process. You can use transaction CFIN_MONITOR to monitor the replication status and identify any errors.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific instructions or known issues regarding G/L account replication.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CFIN_MAINTAIN_MAPPING: For maintaining G/L account mappings.
  CFIN_MONITOR: For monitoring the replication process.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Central Finance Configuration: Familiarize yourself with the overall configuration of Central Finance, including the mapping of master data and the replication process.
  
  
  By following these steps, you should be able to resolve the error message FINS_CFIN_AV_PO002 and ensure that the G/L account is correctly recognized in the Central Finance system.