How To Fix FINS_CFIN_GEN017 - &1: &2&3&4

FINS_CFIN_GEN017 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_GEN - Central Finance - General messages

• Message number: 017

• Message text: &1: &2&3&4

What causes this issue?

An invalid date was transferred in field .

System Response

The system cannot process this date.

How to fix this error?

Correct the date.

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_GEN017 - &1: &2&3&4 ?

  The SAP error message FINS_CFIN_GEN017 typically relates to issues in the Central Finance (CFIN) module, particularly during the data transfer or reconciliation processes. This error message indicates that there is a problem with the data being processed, which could be due to various reasons such as missing data, incorrect configurations, or inconsistencies in the source and target systems.
  
  Cause:
  
  Data Inconsistencies: The error may arise from 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.
  Missing Master Data: If the required master data (like cost centers, profit centers, etc.) is not available in the Central Finance system, it can trigger this error.
  Mapping Issues: Problems with the mapping of accounts or other entities between the source and Central Finance systems can also cause this error.
  
  
  Solution:
  
  Check Data Consistency: Review the data being transferred to ensure