How To Fix FINS_CFIN_COPA_MSG203 - Operating Concern &1 does not exist in system &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 203

  • Message text: Operating Concern &1 does not exist in system &2

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CFIN_COPA_MSG203 - Operating Concern &1 does not exist in system &2 ?

    The SAP error message FINS_CFIN_COPA_MSG203 indicates that the operating concern specified in the message does not exist in the system. This error typically arises in the context of SAP Controlling (CO) and specifically in the area of Profitability Analysis (CO-PA).

    Cause:

    1. Non-existent Operating Concern: The operating concern you are trying to access or use in your transaction does not exist in the SAP system.
    2. Incorrect Configuration: The operating concern may not have been properly configured or activated in the system.
    3. Data Transfer Issues: If you are working with data migration or transfer processes, the operating concern may not have been included in the data set.
    4. Authorization Issues: The user may not have the necessary authorizations to access the operating concern.

    Solution:

    1. Check Operating Concern: Verify that the operating concern you are trying to use actually exists in the system. You can do this by navigating to the relevant configuration settings in SAP:

      • Go to Transaction Code: OKB9 (Define Operating Concern) to check if the operating concern is listed.
    2. Create or Activate Operating Concern: If the operating concern does not exist, you may need to create it:

      • Use Transaction Code: OKB9 to create a new operating concern if necessary.
      • Ensure that the operating concern is properly configured and activated.
    3. Check Configuration: Ensure that the configuration for the operating concern is complete and correct. This includes checking the settings for the characteristics and value fields.

    4. Data Migration: If you are migrating data, ensure that the operating concern is included in the migration process. You may need to adjust your data transfer settings.

    5. Authorization Check: Ensure that the user has the necessary authorizations to access the operating concern. You can check this in the user roles and authorizations.

    6. Consult Documentation: If you are unsure about the configuration or setup, refer to SAP documentation or consult with your SAP Basis or CO consultant for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • OKB9: Define Operating Concern
      • KEB1: Create CO-PA Planning Layout
      • KE4S: CO-PA: Transfer of Data from FI
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to resolve the error message FINS_CFIN_COPA_MSG203 and ensure that the operating concern is correctly set up in your SAP system.

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