How To Fix FINS_CFIN_CO_MESSAGE202 - Characteristic name is invalid; check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 202

• Message text: Characteristic name is invalid; check your entry

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_MESSAGE202 - Characteristic name is invalid; check your entry ?

  The SAP error message FINS_CFIN_CO_MESSAGE202 indicates that there is an issue with a characteristic name in the context of the Central Finance (CFIN) module. This error typically arises when the system cannot recognize or validate the characteristic name you have entered, which may be due to various reasons.
  Causes:
  
  Typographical Errors: The characteristic name may have been entered incorrectly, with typos or incorrect casing.
  Non-Existent Characteristics: The characteristic you are trying to use may not exist in the system or may not be defined in the relevant configuration.
  Configuration Issues: The characteristic may not be properly configured in the Central Finance settings or may not be activated.
  Data Transfer Issues: If this error occurs during data transfer, it may be due to inconsistencies in the data being transferred from the source system to the Central Finance system.
  Authorization Issues: Lack of proper authorizations to access or use certain characteristics can also lead to this error.
  
  Solutions:
  
  Check the Characteristic Name: Verify that the characteristic name is spelled correctly and follows the required naming conventions.
  Review Configuration: Ensure that the characteristic is defined and configured correctly in the Central Finance settings. You may need to consult with your SAP Basis or configuration team.
  Use Valid Characteristics: Refer to the documentation or configuration guides to ensure that you are using valid characteristics that are recognized by the system.
  Data Consistency Check: If the error occurs during data transfer, check the source system for data consistency and ensure that the characteristics being transferred are valid.
  Authorization Check: Ensure that you have the necessary authorizations to access and use the characteristic in question. Consult with your security team if needed.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation for Central Finance to understand the characteristics and their configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SPRO for configuration) that may help you navigate the settings related to Central Finance.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.