How To Fix FINS_CFIN_CO_MESSAGE028 - No assignment found for source object ID &2 from source system &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 028

• Message text: No assignment found for source object ID &2 from source system &1

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE028 - No assignment found for source object ID &2 from source system &1 ?

  The SAP error message FINS_CFIN_CO_MESSAGE028 indicates that there is no assignment found for a source object ID from a source system. This error typically occurs in the context of Central Finance (CFIN) when the system is trying to map or assign a source object (like a cost center, profit center, or other financial objects) from the source system to the target system.
  Cause:
  
  
  Missing Mapping: The most common cause is that there is no mapping defined for the specified source object ID in the Central Finance configuration. This could happen if the object was not created in the target system or if the mapping was not properly set up.
  
  
  Data Transfer Issues: There may be issues with the data transfer from the source system to the Central Finance system, leading to missing or unrecognized object IDs.
  
  
  Configuration Errors: Incorrect configuration in the Central Finance settings, such as missing or incorrect settings in the mapping tables.
  
  
  Object Not Created: The object ID may not exist in the target system, which means that the system cannot find a corresponding entry.
  
  
  Solution:
  
  
  Check Mapping Configuration: 
  
  Go to the Central Finance configuration and check the mapping settings for the relevant object type (e.g., cost centers, profit centers).
  Ensure that the source object ID is correctly mapped to a corresponding target object ID.
  
  
  
  Create Missing Objects: 
  
  If the object does not exist in the target system, create it manually or ensure that it is replicated from the source system.
  
  
  
  Data Consistency Check: 
  
  Perform a consistency check to ensure that all necessary objects are available and correctly mapped.
  Use transaction codes like CFIN_MAINTAIN_MAPPINGS to review and maintain mappings.
  
  
  
  Review Data Transfer Logs: 
  
  Check the logs for any data transfer issues that might have occurred during the extraction or replication process.
  Use transaction codes like SLG1 to view application logs for any related errors.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to Central Finance for any specific instructions or known issues regarding the mapping of objects.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Central Finance (CFIN): A solution that allows organizations to consolidate financial data from multiple source systems into a single target system.
  Mapping Tables: In Central Finance, mapping tables are crucial for ensuring that financial objects from the source systems are correctly assigned to their counterparts in the target system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN_MAINTAIN_MAPPINGS, SLG1, and others that can help in troubleshooting and configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.