How To Fix FINS_CFIN_CO_MESSAGE006 - Source object category &1 with central object category &2 is invalid

FINS_CFIN_CO_MESSAGE006 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 006

• Message text: Source object category &1 with central object category &2 is invalid

What causes this issue?

Source object category &V1& with central object category &V2& is invalid
in scenario &V3&. To check which category combinations are supported,
please see SAP note 2180924.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_CFIN_CO_MESSAGE006 - Details

• The SAP error message FINS_CFIN_CO_MESSAGE006 indicates that there is an issue with the source object category and the central object category in the context of Central Finance (CFIN). This error typically arises when there is a mismatch or an invalid configuration related to the object categories being used in the Central Finance setup.
  
  Cause:
  
  Invalid Object Category: The source object category (e.g., cost center, internal order) specified in the transaction does not match any valid central object category defined in the system.
  
  Configuration Issues: There may be configuration issues in the Central Finance settings, such as missing mappings between source and central object categories.
  Data Transfer Issues: The data being transferred from the source system to the central system may not conform to the expected formats or categories.
  
  
  Solution:
  
  Check Object Categories: Verify that the source object category and the central object category are correctly defined and mapped in the Central Finance configuration. You can do