How To Fix FINS_CFIN_EX_INTF015 - Please fill in the logical system for the source journal entry.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_EX_INTF - Central Finance - External Interface (3rd Party)

  • Message number: 015

  • Message text: Please fill in the logical system for the source journal entry.

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CFIN_EX_INTF015 - Please fill in the logical system for the source journal entry. ?
    The SAP error message FINS_CFIN_EX_INTF015 typically indicates that there is a missing logical system assignment for a source journal entry in the context of Central Finance (CFIN). This error often arises during the data transfer process from a source system to the Central Finance system, where the logical system is required to identify the source of the journal entry.
    
    Cause: Missing Logical System Configuration: The logical system for the source system is not defined in the Central Finance configuration. Incorrect Mapping: The mapping between the source system and the Central Finance system may not be correctly set up. Data Transfer Issues: There may be issues with the data transfer process that prevent the logical system from being recognized.
    Solution: To resolve the error, you can follow these steps: Check Logical System Configuration: Go to the transaction code SCC4 in the Central Finance system. Ensure that the logical system for the source system is defined and active. Maintain Logical System Mapping: Use

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author