How To Fix FINS_CFIN_IF_MESSAGE010 - Company code of sender system missing

FINS_CFIN_IF_MESSAGE010 - Overview

• 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.

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_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