How To Fix FINS_CFIN_EX_INTF020 - You must fill the mandatory field &1.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 020

  • Message text: You must fill the mandatory field &1.

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  • 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_INTF020 - You must fill the mandatory field &1. ?

    The SAP error message FINS_CFIN_EX_INTF020 typically indicates that a mandatory field in a financial interface or transaction is not filled in. This error is often encountered in the context of SAP Central Finance or during data migration processes.

    Cause:

    The error occurs when a required field (denoted by &1 in the error message) is left empty or is not populated with the necessary data. This can happen due to various reasons, such as:

    1. Data Migration Issues: During data migration, certain mandatory fields may not have been mapped correctly or populated.
    2. Configuration Errors: The configuration settings in the system may not align with the required fields for the transaction or interface.
    3. User Input Errors: Users may inadvertently skip mandatory fields while entering data.

    Solution:

    To resolve the error, you can take the following steps:

    1. Identify the Mandatory Field: Check the error message for the specific field that is indicated by &1. This will tell you which field is missing data.

    2. Review Data Entry: If you are entering data manually, ensure that all mandatory fields are filled out correctly.

    3. Check Configuration: If the error occurs during an automated process (like data migration), review the configuration settings in the relevant SAP modules to ensure that all mandatory fields are correctly defined and mapped.

    4. Data Validation: If you are migrating data, validate the source data to ensure that all required fields are populated before the migration process.

    5. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or interface you are working with to understand the mandatory fields and their requirements.

    6. Debugging: If you have access to technical resources, you may want to debug the process to see where the data is being lost or not populated.

    7. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • Transaction Codes: Familiarize yourself with transaction codes related to Central Finance or the specific module you are working with, as they may provide additional insights or tools for troubleshooting.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify and resolve the issue causing the FINS_CFIN_EX_INTF020 error message.

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