How To Fix FINS_CFIN_CO_MESSAGE118 - No conflict found

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 118

• Message text: No conflict found

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE118 - No conflict found ?

  The SAP error message FINS_CFIN_CO_MESSAGE118 with the description "No conflict found" typically occurs in the context of the Central Finance (CFIN) module. This message indicates that the system did not find any conflicts during the data transfer or reconciliation process between the source system and the Central Finance system.
  Cause:
  
  Data Transfer Issues: The error may arise if there are no discrepancies or conflicts in the data being transferred from the source system to the Central Finance system.
  Configuration Issues: There might be configuration settings in the Central Finance setup that are not aligned with the source system, leading to the system not identifying any conflicts.
  Timing Issues: If the data is being processed in real-time, there may be timing issues where the data has not yet been fully synchronized or updated in the Central Finance system.
  Incorrect Data: The data being sent from the source system may not have any conflicts, which could be a valid scenario if the data is consistent.
  
  Solution:
  
  Check Data Consistency: Ensure that the data in the source system is consistent and correctly formatted for transfer to the Central Finance system.
  Review Configuration: Verify the configuration settings in both the source and Central Finance systems to ensure they are correctly set up for data transfer and conflict detection.
  Monitor Data Transfer: Use transaction codes like SLG1 (Application Log) to monitor the logs for any issues during the data transfer process.
  Reprocess Data: If necessary, reprocess the data transfer to see if the issue persists. Sometimes, re-triggering the process can resolve transient issues.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance and SLG1 for application logs.
  SAP Notes: Check SAP Notes for any known issues or patches related to Central Finance and this specific error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.