How To Fix FINS_CFIN_CO_MESSAGE060 - Simulation stage 2; central object creation is finished correctly

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 060

• Message text: Simulation stage 2; central object creation is finished correctly

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE060 - Simulation stage 2; central object creation is finished correctly ?

  The SAP error message FINS_CFIN_CO_MESSAGE060 typically occurs during the Central Finance (CFIN) process, specifically during the simulation stage of the central object creation. This message indicates that the simulation for the central object creation has been completed successfully, but it may also imply that there are issues or warnings that need to be addressed.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred from the source system to the Central Finance system.
  Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to issues during the simulation.
  Mapping Errors: Problems with the mapping of accounts or other financial objects between the source and target systems.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may not exist in the Central Finance system.
  
  Solution:
  
  Review Simulation Logs: Check the detailed logs generated during the simulation process to identify any warnings or errors that may provide more context.
  Data Validation: Ensure that the data being sent from the source system is complete and consistent. Validate that all necessary master data exists in the Central Finance system.
  Configuration Check: Review the configuration settings in the Central Finance system to ensure they are set up correctly. This includes checking the mapping of accounts and other financial objects.
  Error Handling: If there are specific warnings or errors noted in the logs, address those issues directly. This may involve correcting data in the source system or adjusting configurations.
  Testing: After making changes, re-run the simulation to ensure that the issues have been resolved.
  
  Related Information:
  
  Central Finance Documentation: Refer to SAP's official documentation on Central Finance for detailed guidance on configuration and troubleshooting.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to this error message.
  Community Forums: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance activities, and SLG1 for viewing application logs.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or support team for further assistance.