How To Fix FINS_CFIN_BC_V142 - Validation &1 &2: Enter a validation attribute

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_V - Business Configuration Validations

• Message number: 142

• Message text: Validation &1 &2: Enter a validation attribute

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_V142 - Validation &1 &2: Enter a validation attribute ?

  The SAP error message FINS_CFIN_BC_V142 typically occurs in the context of the Central Finance (CFIN) module when there is an issue with validation attributes during the data transfer or posting process. This error indicates that a required validation attribute is missing or not properly defined in the system.
  Cause:
  
  Missing Validation Attribute: The error suggests that a necessary validation attribute has not been entered or is not available in the context of the transaction you are trying to execute.
  Configuration Issues: There may be a configuration issue in the Central Finance settings, particularly related to the validation rules that are set up for financial postings.
  Data Transfer Issues: If the data being transferred from the source system to the Central Finance system lacks the required attributes, this error can occur.
  Custom Validation Rules: If there are custom validation rules defined in the system, they may not be correctly set up or may be missing necessary attributes.
  
  Solution:
  
  Check Validation Attributes: Review the transaction or posting you are attempting to execute and ensure that all required validation attributes are filled in. This may involve checking the configuration settings for the specific transaction type.
  Review Configuration: Go to the configuration settings for Central Finance and ensure that the validation rules are correctly defined. This can be done in the SPRO transaction under the relevant sections for Central Finance.
  Data Mapping: If you are transferring data from a source system, ensure that the mapping of fields includes all necessary validation attributes. You may need to adjust the mapping to include these attributes.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and validation rules to ensure that you are following the correct procedures.
  Debugging: If the issue persists, consider debugging the process to identify where the validation attribute is being missed. This may require technical assistance from an SAP developer or consultant.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on validation attributes in Central Finance.
  Transaction Codes: Familiarize yourself with transaction codes related to Central Finance configuration, such as SPRO (Customizing), and transaction codes for monitoring data transfer.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.