How To Fix FINS_CFIN_CO_MESSAGE336 - Source CO document &1 &2 is incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 336

• Message text: Source CO document &1 &2 is incomplete

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE336 - Source CO document &1 &2 is incomplete ?

  The SAP error message "FINS_CFIN_CO_MESSAGE336: Source CO document &1 &2 is incomplete" typically occurs in the context of the Central Finance (CFIN) module when there is an issue with the source Controlling (CO) document that is being replicated or processed. This error indicates that the source CO document is missing required information or is not in a complete state for the replication process.
  Causes:
  
  Missing Data: The source CO document may be missing mandatory fields or data that are required for the replication process.
  Inconsistent Data: The document may have inconsistencies or errors that prevent it from being processed correctly.
  Document Status: The CO document might be in a status that does not allow it to be replicated (e.g., it could be in a draft state).
  Configuration Issues: There may be configuration issues in the Central Finance setup that affect how CO documents are processed.
  
  Solutions:
  
  Check Document Completeness: Review the source CO document (using transaction codes like KSB1 or KOB1) to ensure that all required fields are filled out and that the document is complete.
  Correct Inconsistencies: If there are inconsistencies or errors in the document, correct them in the source system before attempting to replicate again.
  Review Document Status: Ensure that the document is in a status that allows for replication. If it is in a draft or incomplete status, complete or post the document.
  Configuration Review: Check the Central Finance configuration settings to ensure that they are set up correctly for CO document replication. This may involve reviewing mapping settings and replication settings.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context on the issue.
  Testing: After making corrections, test the replication process again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items), KOB1 (Order: Actual Line Items), and SLG1 (Application Log).
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Review SAP documentation related to Central Finance and CO document replication for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in Central Finance and CO processes.