How To Fix FINS_CFIN_CO_MESSAGE573 - No message available

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CO_MESSAGE - Central Finance Message Class

• Message number: 573

• Message text: No message available

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_MESSAGE573 - No message available ?

  The SAP error message "FINS_CFIN_CO_MESSAGE573: No message available" typically indicates that there is an issue related to the Central Finance (CFIN) functionality in SAP. This error can occur during the data transfer or replication process from the source system to the Central Finance system.
  Possible Causes:
  
  Configuration Issues: There may be misconfigurations in the Central Finance setup, such as incorrect mapping of company codes, controlling areas, or other master data.
  Data Replication Problems: Issues with the data replication process, such as missing or incomplete data in the source system, can lead to this error.
  Missing Customizing Settings: Certain customizing settings may not be properly defined, which can prevent the system from processing the data correctly.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to this error.
  Technical Issues: There may be underlying technical issues, such as problems with the middleware (SLT or other replication tools) or network issues.
  
  Solutions:
  
  Check Configuration: Review the Central Finance configuration settings to ensure that all necessary mappings and settings are correctly defined.
  Data Consistency: Verify the consistency of the data in the source system. Ensure that all required master data and transactional data are available and correctly set up.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the replication process.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the actions that triggered the error.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on troubleshooting Central Finance issues.
  Technical Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLT (for data replication), and transaction codes related to Central Finance configuration (e.g., FINCFIN).
  Documentation: Review SAP documentation on Central Finance for best practices and troubleshooting steps.
  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 the root cause of the error and implement a suitable solution.