How To Fix FINS_CFIN_BC_V140 - Validation &1 &2: Choose origin for error message variable &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 140

• Message text: Validation &1 &2: Choose origin for error message variable &3

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_V140 - Validation &1 &2: Choose origin for error message variable &3 ?

  The SAP error message FINS_CFIN_BC_V140 typically relates to issues in the Central Finance (CFIN) module, particularly during the validation of data. This error message indicates that there is a problem with the origin of a specific variable in the validation process.
  Cause:
  The error message FINS_CFIN_BC_V140 can occur due to several reasons, including:
  
  Incorrect Configuration: The configuration settings for Central Finance may not be set up correctly, leading to issues in data validation.
  Missing or Incorrect Data: The data being processed may be incomplete or incorrect, which can cause the validation to fail.
  Mapping Issues: There may be issues with the mapping of data between the source system and the Central Finance system.
  Custom Logic: If there are custom validations or enhancements in place, they may not be handling certain scenarios correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for Central Finance to ensure that they are set up correctly. Pay particular attention to the settings related to the validation of financial documents.
  
  
  Data Validation: Verify the data being processed. Ensure that all required fields are populated and that the data adheres to the expected formats and values.
  
  
  Mapping Review: Check the mapping of data from the source system to the Central Finance system. Ensure that all necessary mappings are in place and that they are correct.
  
  
  Debugging: If the issue persists, consider debugging the validation logic to identify where the error is occurring. This may involve looking at the code or configuration related to the validation process.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and the specific error message for additional guidance and troubleshooting steps.
  
  
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may have additional insights or patches that can help resolve the error.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.