How To Fix FINS_CFIN_CMT_MSG027 - Cannot find assignment for source cost object &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CMT_MSG - Central Finance Commitment Message Class

• Message number: 027

• Message text: Cannot find assignment for source cost object &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CMT_MSG027 - Cannot find assignment for source cost object &1 ?

  The SAP error message FINS_CFIN_CMT_MSG027 ("Cannot find assignment for source cost object &1") typically occurs in the context of the Central Finance (CFIN) module when there is an issue with the mapping or assignment of cost objects during the data transfer process. This error indicates that the system is unable to find a corresponding assignment for the specified source cost object in the target system.
  Causes:
  
  Missing Mapping: The source cost object (e.g., cost center, internal order) does not have a corresponding mapping in the Central Finance system.
  Configuration Issues: The configuration for the mapping of cost objects may not be set up correctly in the Central Finance settings.
  Data Transfer Issues: There may be issues with the data transfer process, such as missing or incomplete data.
  Inactive Objects: The source cost object may be inactive or not available in the target system.
  Authorization Issues: The user may not have the necessary authorizations to access the cost object.
  
  Solutions:
  
  
  Check Mapping Configuration:
  
  Go to the Central Finance configuration settings and verify that the mapping for the source cost object is correctly defined.
  Ensure that the cost object exists in the target system and is properly mapped.
  
  
  
  Create Missing Assignments:
  
  If the mapping is missing, create the necessary assignments for the source cost object in the Central Finance system.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data being transferred to ensure that all required fields and objects are populated correctly.
  
  
  
  Review Data Transfer Logs:
  
  Check the logs for the data transfer process to identify any additional errors or warnings that may provide more context about the issue.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the process has the necessary authorizations to access the cost object.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific guidance on handling this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CFIN for Central Finance configuration or SE16 to check the relevant tables for cost objects.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.