How To Fix FINS_CFIN_BC_V134 - Error while reading source data for configuration object &1 with ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 134

• Message text: Error while reading source data for configuration object &1 with ID &2

What causes this issue?

You have processed a customer defined validation which calls a customer
implementation of BAdI BADI_FINS_CFIN_BC_VALIDATION. Method
GET_CONFIG_SOURCE_SYSTEM inside this customer implementation did not
return any configuration data.

System Response

The system stops processing the validation.

How to fix this error?

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

Check why the BAdI method was not able to return data. If necessary,
change the logic of method GET_CONFIG_SOURCE_SYSTEM in such a way that
it either returns configuration data or issues issues an error
message?an error message.

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_V134 - Error while reading source data for configuration object &1 with ID &2 ?

  The SAP error message FINS_CFIN_BC_V134 typically occurs in the context of the Central Finance (CFIN) module when there is an issue with reading source data for a configuration object. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the source system.
  Causes:
  
  Configuration Issues: The configuration object specified in the error message may not be set up correctly in the Central Finance system.
  Data Inconsistencies: There may be inconsistencies or missing data in the source system that prevent the Central Finance system from reading the required data.
  ID Mismatch: The ID specified in the error message may not correspond to any existing configuration object in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the configuration object or the source data.
  Technical Issues: There could be underlying technical issues, such as connectivity problems between the Central Finance system and the source system.
  
  Solutions:
  
  Check Configuration: Verify that the configuration object with the specified ID is correctly set up in the Central Finance system. Ensure that all necessary settings are in place.
  Validate Source Data: Check the source system for any inconsistencies or missing data related to the configuration object. Ensure that the data is complete and accurate.
  Confirm ID Validity: Ensure that the ID mentioned in the error message corresponds to a valid configuration object. You can do this by checking the relevant configuration tables or transaction codes.
  Review Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the configuration object and the source data.
  Check Connectivity: If the issue is related to connectivity, ensure that the Central Finance system can communicate with the source system without any issues. Check network settings and connections.
  Consult Logs: Review the application logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance configuration, SLG1 for application logs, and SE11 for data dictionary checks.
  Documentation: Refer to SAP documentation on Central Finance for detailed information on configuration and data integration processes.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant logs.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FINS_CFIN_BC_V134 error.