How To Fix FINS_CFIN_DEL_SRC007 - The job &1 has run and completed with job number &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DEL_SRC - Central Finance Source Delete Message Class

• Message number: 007

• Message text: The job &1 has run and completed with job number &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_DEL_SRC007 - The job &1 has run and completed with job number &2. ?

  The SAP error message FINS_CFIN_DEL_SRC007 typically indicates that a job related to the Central Finance (CFIN) process has completed, but there may be issues with the data or the job's execution that need to be addressed. This message is often associated with the data transfer or reconciliation processes in Central Finance.
  Cause:
  
  Job Completion: The message indicates that a specific job has run and completed. However, it may not have completed successfully, or there may be warnings or errors in the job log that need to be reviewed.
  Data Issues: There could be issues with the data being processed, such as missing or inconsistent data that prevents successful execution of the job.
  Configuration Issues: There may be configuration settings in the Central Finance setup that are not correctly defined, leading to issues during job execution.
  Authorization Issues: The user executing the job may not have the necessary authorizations to perform certain actions, leading to incomplete processing.
  
  Solution:
  
  Check Job Log: Review the job log for the specific job number mentioned in the error message. Look for any warnings or errors that can provide more context on what went wrong.
  Data Validation: Validate the data being processed to ensure that it meets the required criteria. Check for missing or inconsistent data that may need to be corrected.
  Configuration Review: Review the configuration settings in the Central Finance setup to ensure that they are correctly defined. This may involve checking settings related to data mapping, source systems, and other relevant configurations.
  Authorization Check: Ensure that the user executing the job has the necessary authorizations to perform the actions required by the job. If not, appropriate authorizations should be granted.
  Re-run the Job: After addressing any identified issues, re-run the job to see if the problem persists.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SM37 to monitor job status and logs, and SLG1 to check application logs for more detailed error messages.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to Central Finance jobs. SAP Notes can provide patches or workarounds for specific problems.
  Documentation: Refer to SAP documentation on Central Finance for best practices and troubleshooting steps related to job execution and data transfer.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation or to reach out to SAP support for assistance.