How To Fix FINS_CFIN_CO_MESSAGE506 - Run scheduled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

  • Message number: 506

  • Message text: Run scheduled

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  • 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_MESSAGE506 - Run scheduled ?

    The SAP error message FINS_CFIN_CO_MESSAGE506 typically relates to issues encountered during the execution of a scheduled job in the SAP Central Finance (CFIN) environment. This error can occur for various reasons, often linked to configuration issues, data inconsistencies, or problems with the job scheduling itself.

    Cause

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the source systems.
    2. Configuration Issues: The configuration settings for Central Finance may not be set up correctly, leading to errors during the execution of scheduled jobs.
    3. Job Scheduling Problems: The job may not be scheduled correctly, or there may be issues with the job server or background processing.
    4. Authorization Issues: The user executing the job may not have the necessary authorizations to perform the actions required by the job.
    5. Technical Errors: There could be underlying technical issues, such as database locks, system performance problems, or other system errors.

    Solution

    1. Check Job Logs: Review the job logs for detailed error messages that can provide more context about the failure. This can help identify the specific cause of the error.
    2. Data Validation: Ensure that the data in the source systems is consistent and complete. Run data validation checks to identify and correct any discrepancies.
    3. Configuration Review: Verify the configuration settings for Central Finance. Ensure that all necessary settings are correctly configured and aligned with the business processes.
    4. Re-schedule the Job: If the job was not scheduled correctly, try re-scheduling it. Ensure that the job is set to run at the appropriate time and with the correct parameters.
    5. Check Authorizations: Ensure that the user executing the job has the necessary authorizations. If not, adjust the user roles or permissions accordingly.
    6. Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose and resolve underlying technical issues.

    Related Information

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on troubleshooting.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review the official SAP documentation for Central Finance to ensure that all processes and configurations are being followed correctly.

    By following these steps, you should be able to identify the cause of the FINS_CFIN_CO_MESSAGE506 error and implement a suitable solution.

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