How To Fix FINS_CFIN_CO_MESSAGE035 - Assignment between central object and source object created

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 035

• Message text: Assignment between central object and source object created

What causes this issue?

Assignment between central object &V3& and source object &V2& from
system &V1& is 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?

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_MESSAGE035 - Assignment between central object and source object created ?

  The SAP error message FINS_CFIN_CO_MESSAGE035 typically indicates an issue related to the assignment between a central object and a source object in the context of Central Finance (CFIN). This error can arise during the data transfer process from the source system to the Central Finance system, particularly when there are inconsistencies or misconfigurations in the mapping of financial objects.
  Cause:
  
  Inconsistent Mapping: The central object (e.g., a cost center or internal order) may not be correctly mapped to the corresponding source object in the source system.
  Missing Configuration: There may be missing or incorrect configuration settings in the Central Finance setup, such as the mapping of financial objects or the assignment of company codes.
  Data Issues: There could be data integrity issues in the source system, such as missing or incorrect entries for the financial objects being transferred.
  Custom Logic: If there are custom enhancements or logic implemented in the data transfer process, they may not be functioning as expected.
  
  Solution:
  
  
  Check Mapping Configuration: Review the mapping configuration in the Central Finance system to ensure that all necessary mappings between central and source objects are correctly defined.
  
  Use transaction code CFIN_MAINTAIN_MAPPINGS to check and maintain mappings.
  
  
  
  Validate Data in Source System: Ensure that the data in the source system is complete and accurate. Check for any missing or incorrect entries related to the financial objects involved.
  
  
  Review Custom Logic: If there are any custom enhancements or logic in place, review them to ensure they are functioning correctly and not causing the error.
  
  
  Check for Notes and Patches: Look for any SAP Notes or patches that may address known issues related to this error message. Implement any relevant updates as necessary.
  
  
  Consult Documentation: Refer to the official SAP documentation for Central Finance to ensure that all configuration steps have been followed correctly.
  
  
  Testing: After making changes, perform testing to ensure that the error does not reoccur and that data is being transferred correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN_MAINTAIN_MAPPINGS for mapping maintenance and CFIN_MONITOR for monitoring data transfer.
  SAP Notes: Search the SAP Support Portal for notes related to Central Finance and the specific error message for additional guidance.
  Community Forums: Engage with SAP community forums or user groups for insights and shared experiences from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.