How To Fix FINS_CFIN_CO_MESSAGE303 - Object type &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 303

• Message text: Object type &1 is not supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE303 - Object type &1 is not supported ?

  The SAP error message FINS_CFIN_CO_MESSAGE303 with the description "Object type &1 is not supported" typically occurs in the context of the Central Finance (CFIN) module. This error indicates that the system encountered an object type that is not recognized or supported in the context of the operation being performed.
  Cause:
  
  
  Unsupported Object Type: The error is primarily caused by trying to process an object type that is not configured or supported in the Central Finance setup. This could be due to:
  
  Incorrect configuration in the Central Finance settings.
  Attempting to replicate or post a document that involves an object type not included in the mapping or not supported by the Central Finance system.
  Custom object types that have not been properly defined or mapped in the Central Finance configuration.
  
  
  
  Data Transfer Issues: If there are issues with the data transfer from the source system to the Central Finance system, it may lead to unsupported object types being referenced.
  
  
  Solution:
  
  
  Check Configuration: Review the Central Finance configuration settings to ensure that all necessary object types are properly defined and supported. This includes checking the mapping of object types between the source and Central Finance systems.
  
  
  Review Object Type Mapping: Ensure that the object type referenced in the error message is included in the mapping configuration. You may need to add the object type to the mapping if it is missing.
  
  
  Custom Object Types: If the object type is a custom one, ensure that it has been properly defined in the Central Finance system. You may need to create a mapping for this custom object type.
  
  
  Data Consistency: Check the data being transferred for consistency. Ensure that the source system is sending valid data that matches the expected formats and object types in the Central Finance system.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidelines or updates regarding supported object types.
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights or patches if this is a known issue.
  
  
  Related Information:
  
  Central Finance Documentation: Review the official SAP documentation for Central Finance to understand the supported object types and configuration requirements.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  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.