Message type: E = Error
Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class
Message number: 317
Message text: Order &1 assignment changed
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_CFIN_CO_MESSAGE316 Order &1 assignment unchanged
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_CO_MESSAGE315 Order &1 could not be found in AIF storage
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_CO_MESSAGE318 Order &1 cannot be deleted
What causes this issue? You cannot delete the order. This could be due to the following reasons: ,,1. The cost object is used by one or more controll...
FINS_CFIN_CO_MESSAGE319 Cost object assignment is deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.