How To Fix FINS_CFIN_CO_MESSAGE207 - Maximum of 14 source characteristics allowed for scenario &1 definition

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 207

• Message text: Maximum of 14 source characteristics allowed for scenario &1 definition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE207 - Maximum of 14 source characteristics allowed for scenario &1 definition ?

  The SAP error message FINS_CFIN_CO_MESSAGE207 indicates that you have exceeded the maximum limit of 14 source characteristics for a specific scenario definition in the Central Finance (CFIN) module. This error typically arises when configuring the mapping of source characteristics in the Central Finance setup, particularly when defining how data from the source systems is to be transferred and processed in the Central Finance system.
  Cause:
  The error occurs because the configuration for the scenario you are working on has more than 14 source characteristics defined. In Central Finance, each scenario can only accommodate a maximum of 14 source characteristics to ensure performance and manageability.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Scenario Configuration:
  
  Go to the configuration settings for the specific scenario that is causing the error.
  Check the list of source characteristics that have been defined.
  
  
  
  Reduce the Number of Source Characteristics:
  
  Identify which source characteristics are essential for your scenario.
  Remove any non-essential or redundant source characteristics to bring the total count down to 14 or fewer.
  
  
  
  Reassess the Mapping Logic:
  
  If you need to retain more than 14 characteristics for your business requirements, consider whether you can consolidate some characteristics or if you can achieve the same outcome with fewer characteristics.
  
  
  
  Test the Configuration:
  
  After making the necessary adjustments, test the configuration to ensure that it works as expected without triggering the error.
  
  
  
  Documentation and Best Practices:
  
  Document the changes made and ensure that the configuration aligns with best practices for Central Finance scenarios.
  Consider consulting SAP documentation or support for guidelines on optimal configuration.
  
  
  
  Related Information:
  
  SAP Notes and Documentation: Check SAP Notes related to Central Finance for any updates or specific guidance on this error message.
  Central Finance Configuration Guide: Refer to the official SAP Central Finance configuration guide for detailed instructions on setting up scenarios and characteristics.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  
  By following these steps, you should be able to resolve the error and successfully configure your Central Finance scenario.