How To Fix FINS_CFIN_CO_MESSAGE320 - Order &2 from logical system &1 is processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 320

• Message text: Order &2 from logical system &1 is processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE320 - Order &2 from logical system &1 is processed ?

  The SAP error message FINS_CFIN_CO_MESSAGE320 typically relates to issues in the Central Finance (CFIN) scenario, particularly when dealing with the processing of orders in a logical system. This error indicates that there is a problem with the processing of a specific order from a designated logical system.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred from the source system to the Central Finance system.
  Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to processing errors.
  Missing Master Data: The required master data (e.g., cost centers, profit centers) may not exist in the Central Finance system.
  Mapping Issues: There may be issues with the mapping of the order types or other relevant fields between the source and target systems.
  Technical Errors: There could be technical issues such as network problems or system performance issues that prevent proper processing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically went wrong.
  Validate Data: Ensure that the data being sent from the source system is complete and consistent. Check for any missing or incorrect entries.
  Review Configuration: Verify the configuration settings in both the source and Central Finance systems. Ensure that all necessary settings are correctly configured.
  Master Data Check: Confirm that all required master data exists in the Central Finance system. If any master data is missing, create it accordingly.
  Mapping Verification: Check the mapping settings for the order types and other relevant fields to ensure they are correctly aligned between the systems.
  Technical Support: If the issue persists, consider reaching out to your technical support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), CFIN (Central Finance), and others that may help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Documentation: Review the Central Finance documentation for best practices and guidelines on data transfer and configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.