How To Fix FINS_CFIN_CO_MESSAGE048 - Ensure process order from source system has material information


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

  • Message number: 048

  • Message text: Ensure process order from source system has material information

  • Show details Hide details
  • What causes this issue?

    In this scenario, the process order is assigned to the central PCC. As a
    prerequisite, the process order must have material information.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    During scenario mapping rule maintenance stage, please maintain the rule
    properly to ensure all the process orders mapped to this scenario have
    the material information.

    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_MESSAGE048 - Ensure process order from source system has material information ?

    The SAP error message FINS_CFIN_CO_MESSAGE048 indicates that there is a missing material information in the process order coming from the source system. This error typically arises during the integration of data from a source system (like an ERP system) into SAP S/4HANA, particularly in the context of Central Finance or when dealing with process orders.

    Cause:

    The error is caused by the absence of material information in the process order data that is being transferred from the source system. This could happen due to several reasons:

    1. Data Inconsistency: The source system may not have the required material information populated in the process order.
    2. Configuration Issues: There may be configuration settings in the source system or in the Central Finance setup that are not aligned, leading to missing data.
    3. Mapping Issues: The mapping of fields between the source system and SAP S/4HANA may not be correctly defined, resulting in missing material data.
    4. Data Extraction Issues: There could be issues during the data extraction process from the source system, leading to incomplete data being sent to SAP S/4HANA.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Source System Data:

      • Verify that the process order in the source system has all the required material information filled in. Ensure that the material number is correctly assigned to the process order.
    2. Review Configuration:

      • Check the configuration settings in both the source system and SAP S/4HANA to ensure that they are correctly set up for data transfer. This includes checking the settings for Central Finance if applicable.
    3. Field Mapping:

      • Review the field mapping between the source system and SAP S/4HANA. Ensure that the material field in the process order is correctly mapped to the corresponding field in SAP S/4HANA.
    4. Data Extraction Process:

      • Investigate the data extraction process to ensure that it is correctly pulling all necessary data from the source system. Look for any logs or error messages that might indicate issues during extraction.
    5. Testing:

      • After making the necessary corrections, perform tests to ensure that the process order can be successfully transferred with all required material information.
    6. Consult Documentation:

      • Refer to SAP documentation or notes related to Central Finance and process orders for any specific guidelines or troubleshooting steps.
    7. Engage SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as COV1 (for process orders) and COV2 (for displaying process orders) to help in your investigation.
    • Integration Tools: If using tools like SAP Data Services or SAP Landscape Transformation (SLT) for data transfer, ensure they are configured correctly.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to ensure that process orders are correctly populated with material information.

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