How To Fix FINS_CFIN_CO_MESSAGE038 - Central object &3 created for source object &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: 038

  • Message text: Central object &3 created for source object &2 from source system &1

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  • 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_MESSAGE038 - Central object &3 created for source object &2 from source system &1 ?

    The SAP error message FINS_CFIN_CO_MESSAGE038 typically relates to issues in the Central Finance (CFIN) scenario, particularly when dealing with the creation of central objects from source systems. This message indicates that a central object has been created for a source object, but there may be some underlying issues or concerns that need to be addressed.

    Cause:

    1. Data Replication Issues: The error may arise due to problems in the data replication process from the source system to the Central Finance system. This could be due to network issues, configuration errors, or data inconsistencies.

    2. Configuration Errors: Incorrect configuration in the Central Finance setup can lead to this error. This includes issues with mapping, settings in the Central Finance configuration, or missing master data.

    3. Master Data Inconsistencies: If there are inconsistencies in the master data between the source system and the Central Finance system, it can lead to errors during the creation of central objects.

    4. Authorization Issues: Sometimes, the user executing the process may not have the necessary authorizations to create or replicate the central object.

    Solution:

    1. Check Data Replication: Ensure that the data replication from the source system to the Central Finance system is functioning correctly. You can use transaction codes like SLG1 to check for logs related to the replication process.

    2. Review Configuration: Go through the Central Finance configuration settings to ensure that everything is set up correctly. Pay special attention to the mapping of accounts, cost centers, and other relevant objects.

    3. Validate Master Data: Check for inconsistencies in master data between the source and Central Finance systems. Ensure that all necessary master data is available and correctly configured in both systems.

    4. Authorization Check: Verify that the user has the necessary authorizations to perform the actions related to the central object creation. This may involve checking roles and permissions in the SAP system.

    5. Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.

    6. Monitor Logs: Use transaction codes like SLG1 or CFIN related logs to get more detailed information about the error and identify the root cause.

    Related Information:

    • Central Finance Documentation: Review SAP's official documentation on Central Finance for best practices and troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed logs and error messages for better diagnosis.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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