How To Fix FINS_CFIN_CO_MESSAGE317 - Order &1 assignment changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 317

• Message text: Order &1 assignment changed

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_MESSAGE317 - Order &1 assignment changed ?

  The SAP error message FINS_CFIN_CO_MESSAGE317 typically indicates that there has been a change in the assignment of an order in the context of Central Finance (CFIN). This message is part of the Central Finance functionality in SAP, which allows for the consolidation of financial data from multiple systems into a central system.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Order Assignment Change: The assignment of the order has been modified in the source system after it was already posted or processed in the Central Finance system.
  Data Consistency Issues: There may be inconsistencies between the source system and the Central Finance system regarding the order assignments.
  Integration Issues: There could be issues with the integration settings or configurations that are causing discrepancies in the data being transferred.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Source System: Verify the order assignment in the source system to ensure that it is correct and consistent with what is expected in the Central Finance system.
  Reprocess the Document: If the order assignment has changed, you may need to reprocess the document in the Central Finance system. This can often be done through the Central Finance monitoring tools.
  Data Consistency Check: Perform a data consistency check between the source and Central Finance systems to identify any discrepancies.
  Review Integration Settings: Check the integration settings and configurations to ensure that they are correctly set up for the transfer of order assignments.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance on troubleshooting.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex integration scenarios.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error.
  Central Finance Configuration: Familiarize yourself with the Central Finance configuration settings, as they play a crucial role in data transfer and consistency.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.