How To Fix FINS_CFIN_CO_MESSAGE021 - Central object in object category &1 of scenario &2 cannot be created

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 021

• Message text: Central object in object category &1 of scenario &2 cannot be created

What causes this issue?

Central object in object category &V1& of scenario &V2& cannot be
created.

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?

Check the configuration table of scenario &V2&.

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_MESSAGE021 - Central object in object category &1 of scenario &2 cannot be created ?

  The SAP error message FINS_CFIN_CO_MESSAGE021 typically occurs in the context of Central Finance (CFIN) when there is an issue with creating a central object in a specific object category. This error can arise during the replication of financial documents or when trying to create a central object in the Central Finance system.
  Cause:
  The error message indicates that the system is unable to create a central object due to one or more of the following reasons:
  
  Missing Configuration: The object category or scenario may not be properly configured in the Central Finance settings.
  Data Inconsistencies: There may be inconsistencies in the data being replicated from the source system to the Central Finance system.
  Authorization Issues: The user may not have the necessary authorizations to create the central object.
  Technical Issues: There could be technical issues such as missing or incorrect mappings between the source and target systems.
  Object Category Not Supported: The object category specified may not be supported in the current configuration of Central Finance.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the object category and scenario are correctly configured in the Central Finance settings.
  Ensure that all necessary customizing settings are in place.
  
  
  
  Data Validation:
  
  Check the data being sent from the source system for any inconsistencies or missing information.
  Ensure that the data adheres to the expected formats and values.
  
  
  
  Authorization Check:
  
  Confirm that the user executing the transaction has the required authorizations to create central objects.
  
  
  
  Review Mapping:
  
  Check the mapping settings between the source and Central Finance systems to ensure they are correctly defined.
  Make sure that all necessary mappings for the object category are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific requirements or known issues regarding the object category and scenario in question.
  
  
  
  Error Logs:
  
  Review the error logs and trace files for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Central Finance Documentation: Review the official SAP documentation on Central Finance for detailed information on configuration and troubleshooting.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.