How To Fix FINS_CFIN_DFV200 - &1 - &2

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_DFV200 - &1 - &2 ?

  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 Data: Review the data in the source system for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings in the Central Finance system. Ensure that all necessary settings for data transfer and mapping are correctly defined.
  Mapping Validation: Check the mapping of accounts and other relevant master data to ensure that they are correctly aligned between the source and Central Finance systems.
  Document Type Verification: Ensure that the document type being processed is valid and exists in the Central Finance system. If necessary, create or adjust the document type settings.
  Error Logs: Review the error logs for more detailed information about the specific error. This can provide insights into what exactly is causing the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and fixes for known issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Central Finance for detailed guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_CFIN_DFV200 error message in your SAP Central Finance environment.