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How To Fix FINS_CFIN_GEN003 - You cannot use Central Finance if Extended Amount Length is active.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_GEN - Central Finance - General messages

  • Message number: 003

  • Message text: You cannot use Central Finance if Extended Amount Length is active.

  • Show details Hide details
  • What causes this issue?

    You have activated <LS>Extended Amount Length</> in the Customizing
    activity <LS>Activate Extended Fields</>. This is <ZH>not</> supported
    together with <LS>Central Finance</>. For details please check SAP Note
    2643282.

    System Response

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

    How to fix this error?

    Procedure for System Administrators

    To view the configuration settings for <LS>Extended Amount Length</> you
    can navigate to the Customizing activity
    <DS:SIMG.FLE_TOPIC_SWITCH>Activate Extended Fields</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CFIN_GEN003 - You cannot use Central Finance if Extended Amount Length is active. ?

    The SAP error message FINS_CFIN_GEN003 indicates that Central Finance cannot be used because the Extended Amount Length feature is active in your system. This feature is typically used to allow for larger amounts in financial transactions, but it is not compatible with Central Finance.

    Cause:

    The error occurs because the Extended Amount Length setting is enabled in your SAP system. Central Finance requires a specific configuration for handling amounts, and having the Extended Amount Length active conflicts with this requirement.

    Solution:

    To resolve this issue, you will need to deactivate the Extended Amount Length feature in your SAP system. Here are the general steps to do this:

    1. Check Current Configuration:

      • Use transaction code OBY6 to check the current settings for your company code.
      • Look for the "Extended Amount Length" setting.
    2. Deactivate Extended Amount Length:

      • If it is active, you will need to deactivate it. This can typically be done in the same configuration area (OBY6).
      • Note that deactivating this feature may have implications for existing financial transactions, so it is important to assess the impact before making changes.
    3. Consult Documentation:

      • Review SAP documentation or consult with your SAP Basis or Finance team to understand the implications of changing this setting.
    4. Testing:

      • After making the change, perform thorough testing to ensure that financial transactions are processed correctly and that there are no adverse effects on other functionalities.
    5. Transport Changes:

      • If you are working in a development environment, ensure that the changes are transported to the production environment following your organization's change management procedures.

    Related Information:

    • Central Finance: Central Finance is a solution that allows organizations to consolidate financial data from multiple systems into a single central system. It requires specific configurations to ensure compatibility and proper data handling.
    • Extended Amount Length: This feature allows for larger amounts in financial transactions, which can be necessary for certain business scenarios but may not be compatible with all SAP functionalities.
    • SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates regarding this error message and the compatibility of Central Finance with Extended Amount Length.

    Important Considerations:

    • Always back up your configuration before making changes.
    • Involve relevant stakeholders (e.g., finance, IT) in the decision-making process.
    • Monitor the system closely after making changes to ensure stability and performance.

    If you are unsure about making these changes, it is advisable to consult with an SAP expert or your SAP support team.

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