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How To Fix FINS_CFIN_CO_MESSAGE039 - Replication of cost object &1 of category &2 from system &3 started


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

  • Message number: 039

  • Message text: Replication of cost object &1 of category &2 from system &3 started

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE039 - Replication of cost object &1 of category &2 from system &3 started ?

    The SAP error message FINS_CFIN_CO_MESSAGE039 typically indicates that there is an issue related to the replication of cost objects in the Central Finance (CFIN) scenario. This message is part of the Central Finance functionality in SAP, which allows for the consolidation of financial data from multiple systems into a central system.

    Cause:

    The error message suggests that there is a problem with the replication process of a cost object (such as a cost center, internal order, etc.) from a source system to the Central Finance system. The specific causes can vary, but common reasons include:

    1. Configuration Issues: The source system or the Central Finance system may not be properly configured for the replication of cost objects.
    2. Data Inconsistencies: There may be inconsistencies or missing data in the source system that prevent successful replication.
    3. Authorization Issues: The user or system may not have the necessary authorizations to perform the replication.
    4. Technical Errors: There could be technical issues such as network problems, system downtime, or errors in the middleware (like SAP Landscape Transformation - SLT).

    Solution:

    To resolve the issue, you can take the following steps:

    1. Check Configuration: Ensure that the configuration for Central Finance and the source system is correctly set up for cost object replication. This includes checking the mapping and settings in the Central Finance configuration.

    2. Review Logs: Look at the application logs (transaction SLG1) for more detailed error messages related to the replication process. This can provide insights into what went wrong.

    3. Data Consistency Check: Verify that the cost object in the source system exists and is correctly set up. Check for any missing or inconsistent data that could be causing the replication to fail.

    4. Authorization Check: Ensure that the user or system performing the replication has the necessary authorizations to access the cost object data.

    5. Technical Monitoring: Check the status of the middleware (if applicable) and ensure that there are no technical issues affecting the replication process.

    6. Retry Replication: After addressing any identified issues, you can attempt to re-trigger the replication process for the cost object.

    Related Information:

    • Transaction Codes: You may find it useful to use transaction codes such as SLT (for Landscape Transformation) or CFIN (for Central Finance) to monitor and manage the replication process.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on troubleshooting this error.
    • Documentation: Review the Central Finance documentation provided by SAP for best practices and detailed configuration steps.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team, or reach out to SAP support for further assistance.

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