How To Fix FINS_CFIN_BC_REPORT065 - Mltpl Value Map: N:1 mapping exists for company code &1 of srce &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 065

• Message text: Mltpl Value Map: N:1 mapping exists for company code &1 of srce &2

What causes this issue?

The value mapping from a company code in a source system to the
corresponding company code in the Central Finance system should be of
1:1 relationship.

System Response

If the Central Finance system is not configured in this way, document
replication may be affected.

How to fix this error?

You can correct the configuration via
<DS:SIMG.DOCU_FINS_CFIN_VM_01>Maintain Value Mapping</>.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT065 - Mltpl Value Map: N:1 mapping exists for company code &1 of srce &2 ?

  The SAP error message FINS_CFIN_BC_REPORT065 typically indicates an issue related to the mapping of values in the context of Central Finance (CFIN) in SAP. This error suggests that there is a multiple value mapping (N:1 mapping) for a specific company code in the source system, which is not allowed in the Central Finance setup.
  Cause:
  
  Multiple Source Values: The error occurs when there are multiple source values mapped to a single target value for a specific company code. This can happen if the mapping configuration in the Central Finance setup is not correctly defined.
  Inconsistent Data: The source system may have inconsistent or duplicate entries for the same company code, leading to ambiguity in how the data should be transferred to the Central Finance system.
  Configuration Issues: There may be issues in the configuration of the mapping tables or value mappings in the Central Finance settings.
  
  Solution:
  
  
  Review Mapping Configuration:
  
  Check the mapping configuration in the Central Finance settings. Ensure that each source value is uniquely mapped to a target value.
  Use transaction code CFIN_MAINTAIN_MAPPING to review and adjust the mappings as necessary.
  
  
  
  Data Cleansing:
  
  Investigate the source system for duplicate or inconsistent entries related to the company code in question. Cleanse the data to ensure that each source value has a unique mapping.
  
  
  
  Adjust Value Mapping:
  
  If necessary, adjust the value mapping in the Central Finance configuration to ensure that it adheres to the 1:1 mapping requirement. This may involve creating new mappings or modifying existing ones.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the mappings work correctly and that the error does not reoccur.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and value mapping for additional guidance and best practices.
  
  
  
  Related Information:
  
  Central Finance (CFIN): Central Finance is a solution that allows organizations to consolidate financial data from multiple source systems into a single central system.
  Mapping Tables: In Central Finance, mapping tables are used to define how data from the source systems is translated into the target system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN_MAINTAIN_MAPPING for managing mappings and CFIN_MAINTAIN_MAPPINGS for reviewing existing mappings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for specific guidance related to your version and configuration of SAP.