How To Fix FINS_CFIN_IF_MESSAGE010 - Company code of sender system missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_IF_MESSAGE - Central Finance Interface Message Class

• Message number: 010

• Message text: Company code of sender system missing

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_IF_MESSAGE010 - Company code of sender system missing ?

  The SAP error message FINS_CFIN_IF_MESSAGE010 indicates that the company code of the sender system is missing in the context of Central Finance (CFIN) integration. This error typically arises during the data transfer process from a non-SAP system or another SAP system to the Central Finance system.
  Cause:
  
  Missing Configuration: The sender system may not have been properly configured to include the company code in the data being sent to the Central Finance system.
  Data Mapping Issues: There may be issues with the mapping of company codes between the sender and Central Finance systems.
  Incomplete Master Data: The necessary master data for the company code may not exist in the Central Finance system.
  Technical Issues: There could be technical issues in the middleware or data transfer process that prevent the company code from being recognized.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the sender system is correctly configured to send the company code information. This includes checking the settings in the Central Finance configuration (transaction code CFIN).
  Verify that the company code is defined in the sender system and is active.
  
  
  
  Review Data Mapping:
  
  Check the mapping of company codes between the sender and Central Finance systems. Ensure that the company codes are correctly mapped in the configuration settings.
  
  
  
  Validate Master Data:
  
  Ensure that the company code exists in the Central Finance system. You can check this in the OBY6 transaction (for company code settings).
  If the company code is missing, create it in the Central Finance system.
  
  
  
  Check Middleware Settings:
  
  If you are using middleware (like SAP PI/PO or SAP CPI), check the configuration and logs for any errors related to the data transfer.
  Ensure that the necessary fields are being populated and sent correctly.
  
  
  
  Review Logs:
  
  Check the application logs (transaction code SLG1) for more detailed error messages that can provide additional context on the issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the data transfer works correctly and that the company code is now being recognized.
  
  
  
  Related Information:
  
  Central Finance Documentation: Review SAP's official documentation on Central Finance for detailed configuration steps and best practices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the missing company code in the Central Finance integration process.