How To Fix FINS_CFIN_BC_V130 - Attribute &1 does not exist in data type &2 of configuration object &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 130

• Message text: Attribute &1 does not exist in data type &2 of configuration object &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_V130 - Attribute &1 does not exist in data type &2 of configuration object &3 ?

  The SAP error message FINS_CFIN_BC_V130 indicates that there is an issue with a configuration object in the Central Finance (CFIN) setup. Specifically, the error states that an attribute (denoted as &1) does not exist in the specified data type (denoted as &2) of the configuration object (denoted as &3). This typically occurs during data mapping or transformation processes in Central Finance.
  Cause:
  
  Missing Attribute: The attribute that is being referenced in the configuration does not exist in the specified data type. This could be due to a misconfiguration or an oversight during the setup.
  Incorrect Mapping: The mapping between source and target systems may not be correctly defined, leading to references to non-existent attributes.
  Version Mismatch: There may be a version mismatch between the source and target systems, where the attribute exists in one system but not in the other.
  Custom Development: If there are custom fields or enhancements, they may not be properly included in the data model.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the Central Finance setup. Ensure that the attribute in question is correctly defined in the data type and that it exists in the configuration object.
  Update Mapping: If the mapping is incorrect, update it to ensure that it correctly references existing attributes in the data types.
  Data Model Review: If custom fields are involved, ensure that they are properly included in the data model and that they are available in both the source and target systems.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific requirements or changes that may affect the attributes and data types.
  Testing: After making changes, perform testing to ensure that the error is resolved and that data is being processed correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration issues in Central Finance.
  Transaction Codes: Use transaction codes like CFIN or S/4HANA related transactions to access configuration settings and mappings.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant configuration information.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.