How To Fix FINS_CFIN_CO_MESSAGE572 - Message Index Table for Central Finance CO document is incomplete.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 572

• Message text: Message Index Table for Central Finance CO document is incomplete.

What causes this issue?

Message Index Table for Central Finance CO document is not maintained
correctly.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

1. The Message Index Table should include the following fields in
<DS:TRAN.SE11>Database table maintenance</>
For example: CFIN_AIF_IDX_CO
Field Name Data element
LOGSYS LOGSYS
KOKRS KOKRS
BELNR CO_BELNR
SUCCESS BOOLE_D
2. Assign the above Message Index Table to Central Finance CO document
interface in
<DS:SIMG./AIF/ERROR_NS>Define Interface-Specific Features</>
For example: for Namespace /FINCF, Interface CO_DOC, Message Index
Table Name is CFIN_AIF_IDX_CO

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CO_MESSAGE572 - Message Index Table for Central Finance CO document is incomplete. ?

  The SAP error message FINS_CFIN_CO_MESSAGE572 indicates that there is an issue with the Central Finance (CFIN) CO (Controlling) document, specifically that the message index table for the CO document is incomplete. This can occur during the replication of CO documents from the source system to the Central Finance system.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete Data Replication: The CO document may not have been fully replicated from the source system to the Central Finance system.
  Configuration Issues: There may be configuration issues in the Central Finance setup that prevent the proper mapping or replication of CO documents.
  Missing or Incorrect Master Data: If the necessary master data (like cost centers, internal orders, etc.) is missing or incorrect in the Central Finance system, it can lead to incomplete documents.
  Technical Issues: There may be technical issues such as network problems, system downtime, or errors in the middleware that facilitate data transfer.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Replication Status: Verify the status of the CO document replication in the Central Finance system. Use transaction codes like CFIN_COCKPIT or CFIN_MONITOR to monitor the replication process and identify any errors.
  
  
  Review Configuration: Ensure that the Central Finance configuration is correctly set up for CO document replication. Check the mapping of CO objects and ensure that all necessary settings are in place.
  
  
  Validate Master Data: Confirm that all required master data is available and correctly configured in the Central Finance system. This includes cost centers, internal orders, and any other relevant CO objects.
  
  
  Reprocess the Document: If the document is found to be incomplete, you may need to reprocess the CO document replication. This can often be done through the Central Finance monitoring tools.
  
  
  Check Logs for Errors: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Engage SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN_COCKPIT, CFIN_MONITOR, and SLG1 for monitoring and troubleshooting.
  Documentation: Review SAP documentation related to Central Finance and CO document replication for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_CFIN_CO_MESSAGE572 error in your Central Finance system.