How To Fix FINS_CFIN_CO_MESSAGE104 - Configuration saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 104

• Message text: Configuration saved

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_MESSAGE104 - Configuration saved ?

  The SAP error message FINS_CFIN_CO_MESSAGE104 typically indicates that there is an issue related to the configuration of the Central Finance (CFIN) system, specifically in the context of the Central Finance integration with Controlling (CO) modules. The message "Configuration saved" suggests that a configuration change was made, but there may be underlying issues that need to be addressed.
  Cause
  The error can arise from several potential causes, including:
  
  Incomplete Configuration: Certain required settings or configurations may not have been completed, leading to inconsistencies in the Central Finance setup.
  Data Mapping Issues: There may be issues with how data is being mapped between the source systems and the Central Finance system.
  Authorization Issues: The user may not have the necessary authorizations to perform certain actions related to the configuration.
  Technical Errors: There could be underlying technical issues, such as problems with the transport layer or system connectivity.
  
  Solution
  To resolve the issue, consider the following steps:
  
  
  Review Configuration Settings: Go through the Central Finance configuration settings to ensure that all required configurations are complete and correct. Pay special attention to the CO-related settings.
  
  
  Check Data Mapping: Verify that the data mapping between the source systems and the Central Finance system is correctly set up. Ensure that all necessary fields are mapped appropriately.
  
  
  Authorization Check: Ensure that the user performing the configuration has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  SAP Notes and Documentation: Look for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Testing: After making any changes, perform thorough testing to ensure that the configuration works as expected and that the error does not recur.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance configuration and SIMG for implementation guides.
  Documentation: Review the official SAP documentation for Central Finance, which provides detailed guidance on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issues related to the FINS_CFIN_CO_MESSAGE104 error message in your SAP Central Finance system.