How To Fix FINS_CFIN_CO_MESSAGE335 - Technical info &1 of COBK is changed; posting stops

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 335

• Message text: Technical info &1 of COBK is changed; posting stops

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE335 - Technical info &1 of COBK is changed; posting stops ?

  The SAP error message FINS_CFIN_CO_MESSAGE335 indicates that there is a change in the technical information of the document in the table COBK (which is the controlling document header table) that is preventing the posting from being completed. This typically occurs in the context of Central Finance (CFIN) when there are inconsistencies or changes in the data that are not aligned with the expected state of the document.
  Cause:
  
  Data Inconsistency: The error often arises when there is a mismatch between the data in the source system and the target system. This can happen if the document has been modified after it was initially created or if there are discrepancies in the data being transferred.
  Document Locking: If the document is being processed or locked by another transaction, it may lead to this error.
  Configuration Issues: Incorrect configuration in the Central Finance setup can also lead to this error, especially if the mapping or transformation rules are not correctly defined.
  
  Solution:
  
  Check Document Status: Verify the status of the document in the source system. Ensure that it is not being edited or locked by another process.
  Data Consistency Check: Perform a consistency check between the source and target systems. Ensure that the data being transferred is accurate and matches the expected format.
  Review Change Logs: Check the change logs for the document in the source system to identify any recent changes that may have caused the inconsistency.
  Reprocess the Document: If the document is found to be inconsistent, you may need to reverse or correct the changes in the source system and then attempt to reprocess the document in the target system.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Configuration Review: Review the Central Finance configuration settings to ensure that all mappings and transformation rules are correctly set up.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to check the structure of the COBK table or SE16 to view the data in the table.
  Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
  SAP Community: Engage with the SAP Community forums or consult with SAP support for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team to perform a deeper analysis of the system logs and configurations.