How To Fix FINS_CFIN_BC_REPORT066 - Mltpl Value Map: No mltpl value mapping for mapping object &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: 066

• Message text: Mltpl Value Map: No mltpl value mapping for mapping object &1 of srce &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT066 - Mltpl Value Map: No mltpl value mapping for mapping object &1 of srce &2 ?

  The SAP error message FINS_CFIN_BC_REPORT066 indicates that there is a missing multiple value mapping for a specific mapping object in the context of the Central Finance (CFIN) functionality. This error typically arises during the data transfer or mapping process when the system cannot find the necessary mapping for a particular source value.
  Cause:
  
  
  Missing Mapping Configuration: The most common cause of this error is that the mapping configuration for the specified mapping object is not set up correctly in the system. This could be due to:
  
  The mapping object not being defined in the mapping table.
  The source value not having a corresponding target value in the mapping configuration.
  
  
  
  Incorrect Source Value: The source value being processed may not exist in the mapping table, leading to the error.
  
  
  Data Consistency Issues: There may be inconsistencies in the data being transferred, such as incorrect or unexpected values.
  
  
  Solution:
  
  
  Check Mapping Configuration:
  
  Go to the mapping configuration in the Central Finance settings (transaction code: CFIN or relevant configuration transaction).
  Verify that the mapping object specified in the error message is correctly defined.
  Ensure that all necessary source values have corresponding target values in the mapping table.
  
  
  
  Update Mapping Table:
  
  If the mapping is missing, you will need to create or update the mapping entries in the relevant mapping table.
  Ensure that the mapping is consistent and covers all possible values that may be encountered during the data transfer.
  
  
  
  Data Validation:
  
  Validate the source data to ensure that it conforms to the expected formats and values.
  Check for any discrepancies or unexpected values that may not have been accounted for in the mapping.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error does not occur again.
  Monitor the logs for any additional errors or warnings that may arise during the process.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance configuration and SE11 for data dictionary objects.
  SAP Notes: Check for any SAP Notes related to Central Finance and mapping issues that may provide additional insights or solutions.
  Documentation: Review the official SAP documentation for Central Finance to understand the mapping process and configuration requirements better.
  
  If the issue persists after following these steps, consider reaching out to SAP support or consulting with a technical expert who specializes in Central Finance implementations.