How To Fix FINS_CFIN_DEL_SRC009 - The transfer tables containing initial load data are cleared.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: The transfer tables containing initial load data are cleared.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_DEL_SRC009 - The transfer tables containing initial load data are cleared. ?

  The SAP error message FINS_CFIN_DEL_SRC009 indicates that the transfer tables containing initial load data have been cleared. This error typically occurs in the context of the Central Finance (CFIN) implementation, where data is transferred from various source systems to a central system.
  Cause:
  The error can be caused by several factors, including:
  
  Data Transfer Issues: The initial load data may have been cleared due to a failed or incomplete data transfer process.
  Configuration Errors: Incorrect configuration settings in the Central Finance setup can lead to issues with data loading.
  Manual Deletion: The transfer tables may have been manually cleared or truncated by a user or during a maintenance operation.
  System Errors: Technical issues or system errors during the data load process can also lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transfer Tables: Verify the status of the transfer tables in the Central Finance system. Ensure that the necessary data is present and has not been cleared unintentionally.
  
  
  Re-run Initial Load: If the initial load data is missing, you may need to re-run the initial load process from the source systems. Ensure that the data is correctly extracted and transferred to the Central Finance system.
  
  
  Review Configuration: Check the configuration settings for the Central Finance setup. Ensure that all necessary parameters are correctly set and that the data transfer process is properly configured.
  
  
  Monitor Data Transfer Jobs: Review the logs and status of the data transfer jobs to identify any errors or warnings that may have occurred during the data load process.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Central Finance Documentation: Review the official SAP documentation for Central Finance to understand the data transfer process and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.