How To Fix FINS_CFIN_BC_V138 - Validation &1 &2: Enter a message class for the error message

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 138

• Message text: Validation &1 &2: Enter a message class for the error message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_V138 - Validation &1 &2: Enter a message class for the error message ?

  The SAP error message FINS_CFIN_BC_V138 typically indicates that there is a missing or incorrectly configured message class for a specific error message in the system. This error is often encountered during the execution of certain financial processes, particularly in the context of Central Finance (CFIN) or related financial transactions.
  Cause:
  
  Missing Message Class: The system is unable to find the appropriate message class that corresponds to the error message being generated. This can happen if the message class has not been defined or if there is a configuration issue.
  Configuration Issues: There may be issues in the configuration settings related to the Central Finance setup or the specific financial transaction being processed.
  Transport Issues: If the system has recently undergone a transport of changes, it is possible that the message class was not included or was not properly transported.
  
  Solution:
  
  
  Check Message Class Configuration:
  
  Go to transaction code SE91 (Message Class Maintenance) and check if the message class related to the error message is defined.
  If it is missing, you may need to create it or ensure that it is properly configured.
  
  
  
  Review Custom Code:
  
  If there is any custom code or enhancements that might be generating this error, review the code to ensure that it is correctly referencing the message class.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the Central Finance setup to ensure that all necessary parameters are correctly defined.
  Use transaction code SPRO to navigate to the relevant configuration areas.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects, including message classes, were included in the transport request.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide guidance on configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SE91 (Message Class Maintenance), SPRO (SAP Reference IMG)
  SAP Notes: Always check for relevant SAP Notes that may provide fixes or additional information regarding this error.
  Documentation: Review the Central Finance documentation for any specific requirements or configurations that may relate to message handling.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_CFIN_BC_V138 error message.