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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE006 - Source object category &1 with central object category &2 is invalid ?

  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 this by checking the relevant customizing settings in the SAP system.
  Mapping Configuration: Ensure that the mapping between the source and central object categories is correctly set up in the Central Finance configuration. This can typically be done in transaction SPRO under the Central Finance settings.
  Data Validation: Validate the data being sent from the source system to ensure that it adheres to the expected formats and categories. This may involve checking the data in the source system and ensuring it is correctly configured.
  Consult Documentation: Refer to the SAP documentation for Central Finance to understand the expected configurations and mappings for object categories.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specific data or configuration is causing the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) and SLG1 (to check application logs) to troubleshoot the issue.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on Central Finance configurations.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.