How To Fix FINS_CFIN_BC_REPORT067 - Mltpl Value Map: Mapping object &1 of srce &2 not relevant to this check

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 067

• Message text: Mltpl Value Map: Mapping object &1 of srce &2 not relevant to this check

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_BC_REPORT067 - Mltpl Value Map: Mapping object &1 of srce &2 not relevant to this check ?

  The SAP error message FINS_CFIN_BC_REPORT067 typically occurs in the context of SAP Central Finance (CFIN) when there is an issue with the mapping of values between source systems and the Central Finance system. This error indicates that a specific mapping object is not relevant for the check being performed, which can lead to inconsistencies or issues in financial data processing.
  Cause:
  
  Mapping Configuration Issues: The mapping object specified in the error message may not be correctly configured in the Central Finance mapping settings. This could be due to missing entries or incorrect settings in the mapping tables.
  Source System Data: The data from the source system may not align with the expected values in the Central Finance system, leading to the mapping object being deemed irrelevant.
  Inconsistent Data: There may be inconsistencies in the data being transferred from the source system to the Central Finance system, which can cause certain mapping objects to be ignored or flagged as irrelevant.
  Version Mismatch: If there are different versions of the mapping or configuration between the source and Central Finance systems, it can lead to this error.
  
  Solution:
  
  Check Mapping Configuration: Review the mapping configuration in the Central Finance system. Ensure that the mapping object specified in the error message is correctly defined and relevant for the check being performed.
  
  Navigate to the relevant transaction codes (e.g., CFIN_MAPPINGS) to verify the mapping settings.
  
  
  Validate Source Data: Ensure that the data in the source system is complete and correctly formatted. Check for any missing or incorrect values that could affect the mapping.
  Update Mapping Objects: If necessary, update or create new mapping entries to ensure that all relevant objects are included in the mapping process.
  Run Consistency Checks: Use the consistency check tools available in SAP Central Finance to identify and resolve any discrepancies between the source and target systems.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance mapping to ensure that you are following best practices and that your configuration aligns with SAP recommendations.
  Engage SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN_MAPPINGS, CFIN_MONITOR, and CFIN_CONSISTENCY_CHECK for managing and monitoring mappings.
  SAP Notes: Search for SAP Notes related to Central Finance and the specific error message for any known issues or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.