How To Fix FINS_CFIN_COPA_MSG207 - Data type is different between source and Central Finance system


FINS_CFIN_COPA_MSG207 - Overview

  • Message type: E = Error

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

  • Message number: 207

  • Message text: Data type is different between source and Central Finance system

  • Show details Hide details


  • 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.


FINS_CFIN_COPA_MSG207 - Details

  • The SAP error message FINS_CFIN_COPA_MSG207 indicates that there is a mismatch in data types between the source system and the Central Finance (CFIN) system for a specific field. This error typically arises during the data replication process when the data structure in the source system does not align with the expected structure in the Central Finance system.
    
    Cause: Data Type Mismatch: The field in the source system has a different data type (e.g., character, numeric, date) compared to the corresponding field in the Central Finance system. Field Length Differences: The length of the field in the source system may be different from that in the Central Finance system.
    Configuration Issues: There may be configuration discrepancies between the source and Central Finance systems, particularly in the settings related to the Controlling (CO) module. Custom Fields: If there are custom fields or enhancements in the source system that are not present or configured differently in the Central

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FINS_CFIN_COPA_MSG207 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker