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Message type: E = Error
Message class: FINS_CFIN_COPA_MSG - Central Finance Profitability Analysis Message Class
Message number: 212
Message text: &2 from source system &1 mapped to multiple central operating concerns
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FINS_CFIN_COPA_MSG212
- &2 from source system &1 mapped to multiple central operating concerns ?The SAP error message FINS_CFIN_COPA_MSG212 typically indicates that there is an issue with the mapping of operating concerns in the context of Central Finance (CFIN) and CO-PA (Controlling - Profitability Analysis). This error arises when a source system is mapped to multiple central operating concerns, which can lead to confusion in data processing and reporting.
Cause:
The error occurs due to the following reasons:
- Multiple Mappings: The source system is configured to send data to more than one central operating concern, which is not allowed. Each source system should only be mapped to a single central operating concern to maintain data integrity.
- Configuration Issues: There may be misconfigurations in the Central Finance setup, particularly in the mapping of operating concerns.
- Data Duplication: The same data might be trying to be posted to multiple operating concerns, leading to conflicts.
Solution:
To resolve the error, you can take the following steps:
Check Mapping Configuration:
- Go to the Central Finance configuration settings in your SAP system.
- Verify the mapping of the source system to the central operating concerns. Ensure that each source system is only mapped to one central operating concern.
Adjust the Configuration:
- If you find that a source system is mapped to multiple operating concerns, you will need to adjust the configuration to ensure that it is only mapped to one.
- This may involve removing the additional mappings or reassigning the source system to the correct operating concern.
Review Data Flow:
- Analyze the data flow from the source system to the central system. Ensure that the data being sent is consistent with the operating concern it is mapped to.
Testing:
- After making the necessary changes, perform tests to ensure that the data is flowing correctly and that the error does not reoccur.
Consult Documentation:
- Refer to SAP documentation or notes related to Central Finance and CO-PA for any specific guidelines or updates that may pertain to your version of SAP.
Engage SAP Support:
- If the issue persists after checking the configuration and making adjustments, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the FINS_CFIN_COPA_MSG212 error and ensure proper mapping of your source systems to the central operating concerns.
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