How To Fix FINS_CFIN_CO_MESSAGE200 - *** 200 - 299 reserved for 'Maintain Scenarios for Object Mapping' ****

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 200

• Message text: *** 200 - 299 reserved for 'Maintain Scenarios for Object Mapping' ****

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_MESSAGE200 - *** 200 - 299 reserved for 'Maintain Scenarios for Object Mapping' **** ?

  The SAP error message FINS_CFIN_CO_MESSAGE200 with the description " 200 - 299 reserved for 'Maintain Scenarios for Object Mapping' " typically indicates an issue related to the configuration of object mapping scenarios in the Central Finance (CFIN) module of SAP. This error is part of the Central Finance implementation, where financial data from multiple systems is consolidated into a central system.
  Cause:
  
  
  Configuration Issues: The error often arises when there are missing or incorrect configurations in the object mapping scenarios. This could be due to:
  
  Incomplete setup of mapping scenarios for financial objects.
  Missing entries in the mapping tables.
  Incorrectly defined mapping rules or scenarios.
  
  
  
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there might be inconsistencies or missing objects.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the mapping scenarios.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code CFIN or SPRO and navigate to the Central Finance configuration settings.
  Verify that all necessary object mapping scenarios are correctly defined and activated.
  Ensure that all required mapping entries are present in the relevant tables.
  
  
  
  Review Transport Requests:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings.
  Ensure that all necessary objects were included in the transport request.
  
  
  
  Authorization Check:
  
  Verify that the user has the appropriate authorizations to access and modify the mapping scenarios.
  Check the roles assigned to the user and ensure they include the necessary permissions for Central Finance activities.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation for Central Finance to ensure that all steps for configuring object mapping scenarios have been followed correctly.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional guidance.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the mapping scenarios are functioning as expected and that the error no longer occurs.
  
  
  
  Related Information:
  
  Central Finance (CFIN): A solution that allows organizations to consolidate financial data from multiple SAP and non-SAP systems into a single central system.
  Object Mapping: The process of defining how financial objects (like cost centers, profit centers, etc.) from source systems map to the central system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance configuration and SPRO for general configuration.
  
  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 implementations.