How To Fix FINS_CFIN_CO_MESSAGE037 - Scenario &1 determined but system cannot assign cost object

FINS_CFIN_CO_MESSAGE037 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 037

• Message text: Scenario &1 determined but system cannot assign cost object

What causes this issue?

Scenario &V1& is determined by the system but an error has occurred, for
example, the mapping table is maintained incorrectly, master data
mapping is missing, or the system could not create a central cost
object.

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 Customizing settings for defining scenarios in the following
Customizing activities:
<DS:SIMG.FINS_CFINVC_COST_OBJ>Define Scenarios for Cost Object Mapping
</>
<DS:SIMG.CFIN_MAPPING>Define Mapping Rules for Cost Object Mapping
Scenarios</>
If the scenario is defined correctly, check the Customizing settings for
master data governance (MDG) using the following activities:
<DS:SIMG.DOCU_FINS_CFIN_MAP>Settings for Mapping</>
<DS:SIMG.VC_FINS_CFIN_MAP>Define Mapping Actions for Mapping Entities</>
<DS:SIMG.VC_FINS_CFIN_MDG>Define Mapping Entities (Enhanced
Configuration)</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FINS_CFIN_CO_MESSAGE037 - Details

• The SAP error message FINS_CFIN_CO_MESSAGE037 typically indicates that the system has determined a cost object for a transaction, but it is unable to assign that cost object due to various reasons. This error is often encountered in the context of SAP Central Finance (CFIN) when dealing with cost object assignments in financial postings.
  Causes:
  
  Missing Configuration: The cost object (e.g., internal order, cost center, etc.) may not be properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the master data related to the cost object, such as missing or incorrect assignments.
  Authorization Issues: The user may not have the necessary authorizations to access or assign the cost object.
  Posting Period Issues: The posting period may be closed, preventing the assignment of cost objects.
  Mapping Issues: In Central Finance scenarios, there may be issues with the mapping of cost objects between the source and target systems.
  Business Rules: Specific business rules or validations may prevent