How To Fix FINS_CFIN_GEN002 - MOVE_COMPLEX failed with code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_GEN - Central Finance - General messages

• Message number: 002

• Message text: MOVE_COMPLEX failed with code &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_GEN002 - MOVE_COMPLEX failed with code &1 ?

  The SAP error message FINS_CFIN_GEN002 MOVE_COMPLEX failed with code &1 typically occurs in the context of the Central Finance (CFIN) module. This error indicates that there was a failure in moving complex data during the data transfer process, which can be related to various issues such as data inconsistencies, configuration problems, or system performance issues.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred from the source system to the Central Finance system.
  Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to this error.
  Performance Issues: If the system is under heavy load or if there are performance bottlenecks, it may lead to timeouts or failures in data processing.
  Missing or Incorrect Mapping: If the mapping of data between the source and target systems is not correctly defined, it can cause this error.
  Authorization Issues: Lack of proper authorizations for the user executing the data transfer can also lead to failures.
  
  Solutions:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the failure.
  Data Validation: Validate the data in the source system to ensure there are no inconsistencies or missing information that could cause the transfer to fail.
  Configuration Review: Review the Central Finance configuration settings to ensure they are correctly set up. This includes checking the mapping of accounts, cost centers, and other relevant entities.
  Performance Monitoring: Monitor system performance and check for any bottlenecks. If necessary, optimize the system or schedule data transfers during off-peak hours.
  Authorization Check: Ensure that the user executing the transfer has the necessary authorizations to perform the operation.
  Retry the Process: Sometimes, simply retrying the data transfer process can resolve transient issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review the official SAP documentation for Central Finance to ensure that all prerequisites and configurations are correctly implemented.
  
  If the issue persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.