How To Fix FINS_CFIN_CMT_MSG402 - No commitment documents found for &3 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CMT_MSG - Central Finance Commitment Message Class

• Message number: 402

• Message text: No commitment documents found for &3 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CMT_MSG402 - No commitment documents found for &3 &2 ?

  The SAP error message FINS_CFIN_CMT_MSG402 with the description "No commitment documents found for &3 &2" typically occurs in the context of the Central Finance (CFIN) module. This error indicates that the system could not find any commitment documents related to the specified parameters (which are usually placeholders for specific document types or identifiers).
  Cause:
  
  Missing Commitment Documents: The most common cause is that there are no commitment documents available in the source system for the specified criteria.
  Incorrect Configuration: There may be issues with the configuration of the Central Finance setup, such as incorrect mapping or settings that prevent the identification of commitment documents.
  Data Transfer Issues: There could be problems with the data transfer from the source system to the Central Finance system, leading to missing documents.
  Timing Issues: The commitment documents may not have been created or posted in the source system at the time of the data extraction.
  
  Solution:
  
  Check Source System: Verify that the commitment documents exist in the source system. You can do this by checking the relevant transaction codes or reports in the source system.
  Review Configuration: Ensure that the Central Finance configuration is set up correctly. This includes checking the mapping of document types and ensuring that the necessary settings for commitment documents are in place.
  Data Replication: If the documents exist in the source system but are not appearing in Central Finance, check the data replication process. Ensure that the replication jobs are running successfully and that there are no errors in the data transfer.
  Timing: If the commitment documents were created recently, ensure that the data extraction and replication processes have been executed after the documents were created.
  Logs and Monitoring: Check the logs for any errors or warnings related to the data transfer process. Use transaction codes like SLG1 (Application Log) to find relevant logs.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and commitment documents for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SLG1: For checking application logs.
  CFIN: For Central Finance-related transactions.
  
  
  SAP Notes: Search for SAP Notes related to Central Finance and commitment documents for any patches or updates that may address this issue.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or functional team for further investigation.