How To Fix FINS_CFIN_BC_V137 - Success MSGV &1: Attr. &2 doesn't exist in data type &3 of conf. obj. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 137

• Message text: Success MSGV &1: Attr. &2 doesn't exist in data type &3 of conf. obj. &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_V137 - Success MSGV &1: Attr. &2 doesn't exist in data type &3 of conf. obj. &4 ?

  The SAP error message FINS_CFIN_BC_V137 indicates that there is an issue related to a configuration object in the SAP system, specifically that an attribute does not exist in the specified data type of the configuration object. This error typically arises in the context of Financial Accounting or Controlling, particularly when dealing with the Central Finance (CFIN) functionality.
  Cause:
  
  Missing Attribute: The attribute specified in the error message does not exist in the data type of the configuration object. This could be due to a misconfiguration or an incorrect mapping.
  Data Type Changes: If there have been changes to the data types or structures in the system, the configuration may not have been updated accordingly.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport that led to missing attributes.
  Custom Development: If there are custom developments or enhancements, they may not align with the standard configuration, leading to discrepancies.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the relevant object. Ensure that the attribute mentioned in the error message is correctly defined in the data type.
  Update Data Types: If there have been changes to the data types, update the configuration to reflect these changes. This may involve modifying the data model or mapping.
  Transport Validation: If the issue arose after a transport, validate that all necessary objects were included in the transport request and that they were successfully imported into the target system.
  Debugging: Use transaction codes like SE80 or SE11 to analyze the data types and configuration objects. You can also use transaction SLG1 to check for logs related to the error.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any known issues or updates that may address this error.
  Engage SAP Support: If the issue persists and cannot be resolved through configuration checks, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE11 (Data Dictionary), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to Central Finance and the specific error message for any patches or updates that may resolve the issue.
  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.