How To Fix FINS_CFIN_CO_MESSAGE071 - Enter source system ID

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 071

• Message text: Enter source system ID

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE071 - Enter source system ID ?

  The SAP error message FINS_CFIN_CO_MESSAGE071 ("Enter source system ID") typically occurs in the context of Central Finance (CFIN) when there is an issue related to the source system ID not being provided or recognized in the system. This error is often encountered during the data transfer or mapping processes between the source system and the Central Finance system.
  Cause:
  
  Missing Source System ID: The most common cause of this error is that the source system ID is not specified in the relevant configuration or during the data transfer process.
  Incorrect Configuration: The source system may not be properly configured in the Central Finance settings, leading to the system not recognizing the source system ID.
  Data Mapping Issues: If the mapping between the source system and Central Finance is not correctly set up, it may lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or specify the source system ID.
  
  Solution:
  
  
  Check Configuration: Ensure that the source system is correctly configured in the Central Finance settings. This includes verifying that the source system ID is defined and active.
  
  Navigate to the Central Finance configuration settings and check the source system settings.
  
  
  
  Specify Source System ID: If you are performing a data transfer or mapping, make sure to explicitly enter the source system ID where required.
  
  
  Review Data Mapping: Check the data mapping settings to ensure that the source system is correctly mapped to the Central Finance system.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to access and specify the source system ID. If not, contact your system administrator to grant the required permissions.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for Central Finance to ensure that all necessary steps have been followed for configuration and data transfer.
  
  
  Check for Notes and Updates: Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  Related Information:
  
  Central Finance (CFIN): Central Finance is a solution that allows organizations to consolidate financial data from multiple source systems into a single central system for reporting and analysis.
  SAP Notes: Always check for SAP Notes related to Central Finance and error messages for any patches or updates that may resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance configuration and SLG1 for logging to check for additional error details.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert familiar with Central Finance configurations.