How To Fix FINS_CFIN_CO_MESSAGE024 - Cardinality error between source &2 from &1 and central &3 in scenario &4

FINS_CFIN_CO_MESSAGE024 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 024

• Message text: Cardinality error between source &2 from &1 and central &3 in scenario &4

What causes this issue?

There is a cardinality error between the object &V2& for the source
system &V1& and the object &V3& for the Central Finance system in
scenario &V4&.
The cardinality setting between the object category for the source
system and the object category for the Central Finance system in
scenario &V4& is inconsistent with the system environment.

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 cardinality setting in the scenario configuration. You have
used the setting 1:1 but if you want to map multiple source objects to
one central object you need to change this to N:1.

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_MESSAGE024 - Cardinality error between source &2 from &1 and central &3 in scenario &4 ?

  The SAP error message FINS_CFIN_CO_MESSAGE024 indicates a cardinality error between the source and central systems in the context of Central Finance (CFIN). This error typically arises during the data transfer process when there is a mismatch in the expected number of records between the source system and the central system.
  
  Cause:
  The cardinality error can occur due to several reasons, including:
  
  
  Data Inconsistency: There may be inconsistencies in the data being transferred from the source system to the central system. For example, if a document is expected to have a one-to-one relationship but is found to have multiple entries in the source system.
  
  
  
  Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to mismatches in how data is interpreted between the source and central systems.
  
  
  Missing or Duplicate Records: If records are missing in the source system or if there are duplicates, this can lead to cardinality issues.
  
  
  Mapping Errors: Errors in the