How To Fix FINS_CFIN_COPA_MSG013 - Record type &1 business transaction type &2 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_COPA_MSG - Central Finance Profitability Analysis Message Class

• Message number: 013

• Message text: Record type &1 business transaction type &2 is not supported

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_COPA_MSG013 - Record type &1 business transaction type &2 is not supported ?

  The SAP error message FINS_CFIN_COPA_MSG013 indicates that a specific record type and business transaction type combination is not supported in the context of the Central Finance (CFIN) solution, particularly in relation to the Controlling Profitability Analysis (COPA) module. This error typically arises during the data transfer or posting processes in Central Finance when the system encounters a record type or business transaction type that it does not recognize or support.
  Cause:
  
  Unsupported Record Type/Business Transaction Type: The record type and business transaction type combination being processed is not configured or recognized in the Central Finance system.
  Configuration Issues: There may be missing or incorrect configuration settings in the Central Finance system that prevent the recognition of certain transaction types.
  Data Mapping Issues: The mapping of data from the source system to the Central Finance system may not include the necessary definitions for the record type or business transaction type.
  Version Compatibility: The version of the source system may not be compatible with the Central Finance system, leading to unsupported transaction types.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Central Finance system to ensure that the record type and business transaction type are properly defined and supported. This may involve checking the settings in the Customizing (SPRO) for Central Finance and COPA.
  Update Mapping: Ensure that the mapping of data from the source system to the Central Finance system includes the necessary definitions for the unsupported record type and business transaction type. This may involve updating the mapping tables or transformation rules.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and COPA to identify any specific requirements or limitations regarding supported transaction types.
  Error Analysis: Use transaction codes like SLG1 (Application Log) to analyze the error logs for more detailed information about the error and its context.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  Contact SAP Support: If the issue persists after checking configurations and mappings, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Central Finance (CFIN): A solution that allows organizations to consolidate financial data from multiple source systems into a central SAP S/4HANA system.
  COPA (Controlling Profitability Analysis): A module within SAP that allows for the analysis of profitability by various dimensions such as product, customer, or market segment.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SLG1 (Application Log), and others that may assist in troubleshooting.
  SAP Community: Engage with the SAP Community forums for insights and shared experiences from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.