How To Fix FINS_CFIN_CO_MESSAGE221 - Statistical order checkbox for cost object &1 is updated

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 221

• Message text: Statistical order checkbox for cost object &1 is updated

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_MESSAGE221 - Statistical order checkbox for cost object &1 is updated ?

  The SAP error message FINS_CFIN_CO_MESSAGE221 indicates that the statistical order checkbox for a cost object has been updated. This message typically arises in the context of SAP Central Finance (CFIN) when there are inconsistencies or issues related to the handling of cost objects, particularly in the context of statistical orders.
  Cause:
  
  
  Data Inconsistency: The error may occur due to inconsistencies in the data being transferred from the source system to the Central Finance system. This can happen if the cost object in the source system is not properly configured or if there are discrepancies in the settings.
  
  
  Configuration Issues: The configuration of the cost object in the Central Finance system may not align with the settings in the source system, leading to the update of the statistical order checkbox.
  
  
  Master Data Issues: There may be issues with the master data related to the cost object, such as missing or incorrect information.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the cost object in both the source and Central Finance systems. Ensure that they are aligned and that the statistical order checkbox is set correctly.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies between the source and Central Finance systems. This may involve checking the relevant tables and ensuring that the data is consistent.
  
  
  Review Master Data: Verify the master data for the cost object. Ensure that all required fields are populated correctly and that there are no missing or incorrect entries.
  
  
  Reprocess the Document: If the issue is related to a specific document, you may need to reprocess the document in the Central Finance system after correcting any identified issues.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  
  Engage SAP Support: If the issue persists after performing the above steps, consider reaching out to SAP Support for further assistance. They can provide more detailed insights and help troubleshoot the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3 (Project Actual Line Items) or COSS (Cost Line Items) to analyze cost objects and their associated data.
  Documentation: Review SAP documentation related to Central Finance and cost object management to understand best practices and configuration guidelines.
  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 the cause of the error and implement a solution to resolve it.