How To Fix FINS_CFIN_CO_MESSAGE004 - Source object category &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 004

• Message text: Source object category &1 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE004 - Source object category &1 is invalid ?

  The SAP error message FINS_CFIN_CO_MESSAGE004 indicates that there is an issue with the source object category specified in a financial transaction or configuration. This error typically arises in the context of Central Finance (CFIN) when the system cannot recognize or validate the source object category provided.
  Cause:
  
  Invalid Source Object Category: The source object category specified in the transaction does not exist or is not defined in the system.
  Configuration Issues: There may be a misconfiguration in the Central Finance setup, particularly in the mapping of source object categories.
  Data Transfer Issues: If data is being transferred from a non-SAP system or an older version of SAP, the source object category may not be compatible or recognized.
  Missing Customization: If the source object category is a custom one, it may not have been properly set up in the system.
  
  Solution:
  
  Check Source Object Category: Verify the source object category being used in the transaction. Ensure that it is correctly defined and exists in the system.
  Review Configuration: Go through the Central Finance configuration settings to ensure that the source object categories are correctly mapped and configured.
  Update Customization: If the source object category is custom, ensure that all necessary configurations and customizations are in place.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific requirements or updates regarding source object categories.
  Testing: If changes are made, conduct tests to ensure that the error does not reoccur and that transactions can be processed successfully.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SPRO for configuration or SE11 for data dictionary checks.
  SAP Notes: Search for SAP Notes related to Central Finance and the specific error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.