How To Fix FINS_CFIN_DFV200 - &1 - &2

FINS_CFIN_DFV200 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_DFV - Data Flow Verification

• Message number: 200

• Message text: &1 - &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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FINS_CFIN_DFV200 - Details

• The SAP error message FINS_CFIN_DFV200 typically relates to issues in the Central Finance (CFIN) module, particularly during the data transfer or reconciliation processes. The message format "&1 - &2" usually indicates specific details about the error, such as the document number or the type of transaction that is causing the issue.
  
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data being transferred from the source system to the Central Finance system. This could be due to missing or incorrect data in the source system.
  
  Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to errors during data processing.
  Mapping Errors: If the mapping of accounts or other master data between the source and Central Finance systems is not correctly defined, it can result in this error.
  Document Type Issues: The document type being processed may not be supported or may not exist in the Central Finance system.
  
  
  Solution:
  
  Check Source