How To Fix FINS_CFIN_GEN201 - Entries have been adapted because of already existing system settings.

FINS_CFIN_GEN201 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_GEN - Central Finance - General messages

• Message number: 201

• Message text: Entries have been adapted because of already existing system settings.

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_GEN201 - Entries have been adapted because of already existing system settings. ?

  The SAP error message FINS_CFIN_GEN201 typically occurs in the context of Central Finance (CFIN) when there are issues related to the configuration or data consistency between the source system and the Central Finance system. This error indicates that entries have been adapted due to existing system settings, which can lead to discrepancies or conflicts in the data being processed.
  
  Cause:
  
  
  Configuration Mismatch: The error may arise due to a mismatch in configuration settings between the source system and the Central Finance system. This could include differences in account mappings, currency settings, or other financial configurations.
  
  
  Data Consistency Issues: If there are inconsistencies in the data being transferred from the source system to the Central Finance system, such as duplicate entries or missing master data, this error can occur.
  
  
  Existing Entries: The error may also indicate that there are already existing entries in the Central Finance system that conflict with the new entries being processed.
  
  
  Mapping