How To Fix FINS_CFIN_DFV012 - Company code and fiscal year should be provided

FINS_CFIN_DFV012 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_DFV - Data Flow Verification

• Message number: 012

• Message text: Company code and fiscal year should be provided

Self-Explanatory Message

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FINS_CFIN_DFV012 - Details

• The SAP error message FINS_CFIN_DFV012 indicates that a company code and fiscal year must be specified in the context of a financial transaction or process. This error typically arises in the context of financial postings, especially when dealing with Central Finance or other financial integration scenarios.
  
  Cause:
  
  Missing Parameters: The error usually occurs when the system expects a company code and fiscal year to be provided, but they are either missing or not correctly specified in the transaction or configuration.
  Incorrect Configuration: There may be issues with the configuration of the financial documents or the integration settings that do not properly map the company code and fiscal year.
  Data Transfer Issues: If you are transferring data from one system to another (e.g., during a migration or integration), the necessary fields may not be populated correctly.
  
  
  Solution:
  
  Check Input Fields: Ensure that the company code and fiscal year are correctly entered in the relevant transaction or program.