How To Fix FINS_CFIN_CO_MESSAGE009 - Attribute ôDerive from Sourceö invalid for char. &1 in scenario &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 009

• Message text: Attribute ôDerive from Sourceö invalid for char. &1 in scenario &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE009 - Attribute ôDerive from Sourceö invalid for char. &1 in scenario &2 ?

  The SAP error message FINS_CFIN_CO_MESSAGE009 typically indicates an issue related to the configuration of the Central Finance (CFIN) scenario, specifically concerning the derivation of characteristics in the context of financial postings. The message states that the attribute "Derive from Source" is invalid for a certain characteristic in a specific scenario.
  Cause:
  
  Configuration Issues: The error often arises due to incorrect or incomplete configuration in the Central Finance setup. This could involve the mapping of characteristics or the settings for how data is derived from source systems.
  Missing or Incorrect Master Data: If the characteristic in question is not properly defined or does not exist in the source system, it can lead to this error.
  Incompatibility: The characteristic may not be compatible with the derivation rules set up in the Central Finance configuration.
  
  Solution:
  
  Check Configuration: Review the Central Finance configuration settings, particularly the mapping of characteristics and the derivation rules. Ensure that the characteristic in question is correctly configured to derive from the source.
  Validate Master Data: Ensure that the necessary master data exists in both the source and target systems. If the characteristic is missing in the source, it needs to be created or properly mapped.
  Review Derivation Logic: Check the derivation logic for the characteristic in the Central Finance settings. Make sure that the rules are correctly defined and that the characteristic can indeed derive from the specified source.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidelines or updates that may address this issue.
  Testing: After making changes, perform testing to ensure that the error is resolved and that data is being correctly derived in the Central Finance scenario.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Transaction Codes: Use transaction codes like CFIN or SPRO to access the configuration settings for Central Finance.
  Community Forums: Engage with SAP community forums or support channels for shared experiences and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to involve SAP support for further assistance.