How To Fix FINS_CFIN_COPA_MSG252 - Operating concern &1 in the source system &2 is not mapped

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 252

• Message text: Operating concern &1 in the source system &2 is not mapped

What causes this issue?

Operating concern &V1& in the source system &V2& is not mapped
to any central operating concern.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Map the operating concern &V1& in the source system &V2& to an
operating concern in the Central System through the COPA mapping tool.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_COPA_MSG252 - Operating concern &1 in the source system &2 is not mapped ?

  The SAP error message FINS_CFIN_COPA_MSG252 indicates that there is an issue with the mapping of the operating concern in the source system to the target system in the context of the Central Finance (CFIN) scenario. This error typically arises during the data transfer process when the system cannot find a corresponding operating concern in the target system for the one defined in the source system.
  Cause:
  
  Missing Mapping: The operating concern defined in the source system is not mapped to any operating concern in the target system.
  Configuration Issues: There may be configuration issues in the Central Finance setup, particularly in the mapping of operating concerns.
  Data Transfer Issues: The data transfer process may not have been set up correctly, leading to discrepancies in the operating concern mapping.
  Inconsistent Data: The operating concern in the source system may not exist or may be incorrectly defined.
  
  Solution:
  
  
  Check Mapping Configuration:
  
  Go to the Central Finance configuration settings in the target system.
  Verify that the operating concern from the source system is correctly mapped to an operating concern in the target system.
  If it is not mapped, create the necessary mapping.
  
  
  
  Create Operating Concern:
  
  If the operating concern does not exist in the target system, you may need to create it. Ensure that the configuration matches the source system's operating concern.
  
  
  
  Review Data Transfer Settings:
  
  Check the settings for data transfer in the Central Finance configuration to ensure that all necessary mappings are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and operating concern mapping for any specific instructions or updates.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test data transfer to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CFIN for Central Finance configuration or OBY6 for operating concern settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Central Finance Documentation: Review the official SAP Central Finance documentation for best practices and detailed configuration steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert familiar with Central Finance configurations.