How To Fix FINS_CFIN_EX_INTF017 - &3: Field &1 is not supported; the value &2 will be ignored.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

• Message text: &3: Field &1 is not supported; the value &2 will be ignored.

What causes this issue?

You posted a journal entry in an SAP system that contains a field that
the third-party system interface for Central Finance does <ZH>not</>
support.

System Response

The journal entry from the SAP system is converted to a journal entry
that is supported by the third-party system interface and it is posted
to the <LS>Central Finance</> system, but without the respective field
and the value.

How to fix this error?

Please check for the newly posted document in the <LS>Central Finance
</> system, whether the result is as expected.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_EX_INTF017 - &3: Field &1 is not supported; the value &2 will be ignored. ?

  The SAP error message FINS_CFIN_EX_INTF017 typically indicates that there is an issue with the data being processed in the Central Finance (CFIN) interface. The message states that a specific field (denoted by &1) is not supported, and as a result, the value (denoted by &2) will be ignored. This error often arises during the data transfer process from a source system to the Central Finance system.
  
  Cause:
  
  
  Unsupported Field: The field mentioned in the error message is not recognized or supported in the context of the Central Finance interface. This could be due to:
  
  The field not being part of the data model in the Central Finance system.
  The field being deprecated or not applicable for the specific type of document being processed.
  
  
  
  Data Mapping Issues: There may be a mismatch in the data mapping between the source system and the Central Finance system. This can occur if the source system has custom fields or