How To Fix FINS_CFIN_CB011 - For internal order &1 from source system &2 no mapping exists.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CB - Central Budgeting

• Message number: 011

• Message text: For internal order &1 from source system &2 no mapping exists.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CB011 - For internal order &1 from source system &2 no mapping exists. ?

  The SAP error message FINS_CFIN_CB011 indicates that there is no mapping available for an internal order in the source system. This error typically occurs during the data transfer process in the Central Finance (CFIN) scenario, where financial data from various source systems is consolidated into a central SAP S/4HANA system.
  Cause:
  
  Missing Mapping: The internal order from the source system does not have a corresponding mapping in the Central Finance system. This can happen if the internal order was not defined in the mapping table or if the mapping was not properly configured.
  Configuration Issues: There may be issues with the configuration of the Central Finance setup, particularly in the mapping of internal orders.
  Data Transfer Issues: If there are issues with the data transfer process, such as incorrect data formats or missing data, it can lead to this error.
  
  Solution:
  
  
  Check Mapping Configuration:
  
  Go to the mapping configuration in the Central Finance system.
  Ensure that the internal order from the source system is correctly mapped to the corresponding internal order in the Central Finance system.
  If the mapping does not exist, create a new mapping entry for the internal order.
  
  
  
  Use Transaction Code:
  
  Use transaction code CFIN_MAINTAIN_MAPPING to maintain the mapping for internal orders.
  You can also check the mapping using transaction CFIN_MAINTAIN_MAPPINGS to see if the internal order is listed.
  
  
  
  Review Data Transfer Logs:
  
  Check the logs for the data transfer process to identify any other related errors or warnings that may provide additional context for the issue.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation for Central Finance to ensure that all necessary steps for mapping and configuration have been followed.
  
  
  
  Testing:
  
  After making changes to the mapping, perform a test to ensure that the internal order is now being recognized and processed correctly.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the mapping and configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Central Finance (CFIN): A solution that allows organizations to consolidate financial data from multiple source systems into a single SAP S/4HANA system.
  Mapping Tables: In Central Finance, mapping tables are crucial for ensuring that data from source systems is correctly aligned with the target system.
  Transaction Codes: Familiarize yourself with relevant transaction codes for mapping and monitoring data transfer processes in Central Finance.
  
  By following these steps, you should be able to resolve the error message FINS_CFIN_CB011 and ensure that internal orders are correctly mapped and processed in your Central Finance system.