How To Fix FINS_CFIN_CE_MSG005 - &1 &2 is invalid

FINS_CFIN_CE_MSG005 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_CE_MSG - Central Finance: Cost Estimate Message

• Message number: 005

• Message text: &1 &2 is invalid

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.

FINS_CFIN_CE_MSG005 - Details

• The SAP error message FINS_CFIN_CE_MSG005 typically indicates that there is an issue with the data being processed in the Central Finance (CFIN) module. The message format usually includes placeholders (&1 and &2) that provide specific details about the invalid data, such as an invalid account number, cost center, or other financial entity.
  
  Cause:
  
  Invalid Master Data: The error often arises when the system encounters a financial entity (like a cost center, profit center, or account) that does not exist in the target system or is not properly configured.
  Data Mapping Issues: If there are discrepancies in the mapping of financial data between the source and target systems, it can lead to this error.
  
  Configuration Issues: Incorrect configuration in the Central Finance setup can also lead to this error, especially if the necessary settings for the financial entities are not in place.
  Data Transfer Issues: Problems during the data transfer process, such as missing or incomplete