How To Fix FINS_CFIN_CO_MESSAGE020 - Enter value for central characteristic &1 in rule table &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

  • Message number: 020

  • Message text: Enter value for central characteristic &1 in rule table &2

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE020 - Enter value for central characteristic &1 in rule table &2 ?

    The SAP error message FINS_CFIN_CO_MESSAGE020 typically occurs in the context of Central Finance (CFIN) when there is a missing or invalid entry for a central characteristic in a rule table. This error indicates that a required value for a specific characteristic is not provided, which is necessary for the system to process the financial data correctly.

    Cause:

    1. Missing Value: The central characteristic (e.g., company code, profit center, etc.) is not filled in the relevant rule table.
    2. Incorrect Configuration: The configuration of the Central Finance setup may be incomplete or incorrect, leading to missing entries in the rule tables.
    3. Data Transfer Issues: There may be issues with the data being transferred from the source system to the Central Finance system, resulting in missing values.

    Solution:

    1. Check Rule Table: Go to the relevant rule table (e.g., mapping tables for Central Finance) and ensure that the required central characteristic is filled in correctly.

      • You can access the rule tables through transaction codes like CFIN_MAINTAIN_RULES or similar, depending on your SAP version.
    2. Update Configuration: If the rule table is missing entries, you may need to update the configuration settings in the Central Finance setup to ensure that all necessary characteristics are defined.

      • Review the configuration in the Central Finance customizing settings (transaction SPRO) to ensure that all required mappings and rules are set up correctly.
    3. Data Validation: Validate the data being sent from the source system to ensure that all required fields are populated. This may involve checking the source system's configuration and data integrity.

    4. Consult Documentation: Refer to SAP documentation or notes related to Central Finance for specific guidance on the characteristics and rule tables relevant to your implementation.

    5. Testing: After making the necessary changes, perform tests to ensure that the error does not reoccur and that data is being processed correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for Central Finance, such as CFIN_MAINTAIN_RULES, CFIN_MAINTAIN_MAPPINGS, and others.
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have taken.

    By following these steps, you should be able to resolve the error message and ensure that your Central Finance setup is functioning correctly.

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