How To Fix FINS_CFIN_COPA_MSG220 - Table &1 does not exist in the Central Finance system

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 220

• Message text: Table &1 does not exist in the Central Finance system

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_COPA_MSG220 - Table &1 does not exist in the Central Finance system ?

  The SAP error message FINS_CFIN_COPA_MSG220 indicates that a specific table (denoted as &1 in the message) does not exist in the Central Finance (CFIN) system. This error typically arises in the context of Central Finance implementations when there are issues with data replication or configuration.
  Cause:
  
  Missing Table: The specified table may not have been created or replicated in the Central Finance system. This can happen if the table is part of a configuration that has not been properly set up.
  Incorrect Configuration: The Central Finance system may not be correctly configured to recognize or replicate the necessary tables from the source systems.
  Transport Issues: If the table was supposed to be transported from a source system to the Central Finance system, there may have been issues during the transport process.
  Version Mismatch: There may be a version mismatch between the source system and the Central Finance system, leading to discrepancies in the available tables.
  
  Solution:
  
  Check Table Existence: Verify if the table exists in the Central Finance system. You can do this by using transaction codes like SE11 (Data Dictionary) to check for the table's existence.
  Replication Configuration: Ensure that the replication configuration for the relevant tables is correctly set up in the Central Finance system. This may involve checking the configuration in transaction CFIN or SLT (SAP Landscape Transformation).
  Transport Requests: If the table is supposed to be part of a transport request, check the transport logs to ensure that the transport was successful and that the table was included.
  Check for Notes and Patches: Look for any SAP Notes or patches that may address this issue. Sometimes, SAP releases updates that fix known issues related to Central Finance.
  Consult Documentation: Review the Central Finance implementation documentation to ensure that all necessary steps have been followed for the configuration and setup.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Central Finance: Central Finance is a solution that allows organizations to consolidate financial data from multiple source systems into a single central system for reporting and analysis.
  Data Replication: Central Finance relies on data replication from source systems, which can involve various tables and configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLT (for data replication), CFIN (for Central Finance configuration), and SE11 (for data dictionary checks).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.