Message type: E = Error
Message class: FINS_CFIN_BC_V - Business Configuration Validations
Message number: 006
Message text: ***** Do not delete this text (used for testing) *****
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.
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_BC_V006
- ***** Do not delete this text (used for testing) ***** ?The SAP error message FINS_CFIN_BC_V006 typically relates to issues in the Central Finance (CFIN) module, particularly during the data transfer or reconciliation processes. This error can occur due to various reasons, such as configuration issues, data inconsistencies, or problems with the mapping of financial documents.
Cause: Data Inconsistencies: There may be inconsistencies in the financial 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 errors during data processing. Mapping Errors: Issues with the mapping of financial documents or accounts between the source and Central Finance systems can trigger this error. Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or not properly synchronized between systems.
Solution: Check Configuration: Review the configuration settings in the Central Finance system to ensure they are set up correctly. This includes checking the mapping of accounts and document types. Data Validation:
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_CFIN_BC_V005
Check &1 for &2 processed with errors
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_BC_V004
Check &1 for &2 processed without errors
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_BC_V007
Unexpected error
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_BC_V008
Document structure does not match in source and target for line item &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.