How To Fix FINS_CFIN_CO_MESSAGE301 - Business transaction &1 for management accounting document &2 is invalid


FINS_CFIN_CO_MESSAGE301 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

  • Message number: 301

  • Message text: Business transaction &1 for management accounting document &2 is invalid

  • Show details Hide details
  • What causes this issue?

    Business transaction &V1& is not supported in management accounting (CO)
    document posting. For the list of supported business transaction see SAP
    note 2103482.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE301 - Business transaction &1 for management accounting document &2 is invalid ?
    The SAP error message FINS_CFIN_CO_MESSAGE301 indicates that there is an issue with a business transaction related to a management accounting (CO) document. This error typically arises in the context of SAP Central Finance, where data is being transferred from various source systems to a central system.
    
    Cause: The error message can be triggered by several factors, including: Invalid Business Transaction: The business transaction specified in the error message is not recognized or is not valid in the context of the management accounting document.
    Configuration Issues: There may be configuration issues in the Central Finance setup, such as missing mappings or incorrect settings for the business transactions. Data Inconsistencies: The data being transferred from the source system may have inconsistencies or may not meet the required criteria for the central system. Missing Master Data: Required master data (e.g., cost centers, internal orders) may be missing or not properly set up in the central system.
    Solution: To resolve the error,

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