How To Fix FINS_CFIN_KM_LOG006 - Parameters are incomplete


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CFIN_KM_LOG -

  • Message number: 006

  • Message text: Parameters are incomplete

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CFIN_KM_LOG006 - Parameters are incomplete ?

    The SAP error message FINS_CFIN_KM_LOG006 indicates that there are incomplete parameters in the context of the Central Finance (CFIN) module, specifically related to the data transfer or mapping process. This error typically arises when certain required fields or parameters are not filled out correctly or are missing during the execution of a process, such as data replication or posting.

    Causes:

    1. Missing Required Fields: Certain mandatory fields in the configuration or data transfer process may not have been filled out.
    2. Incorrect Mapping: The mapping between source and target systems may not be correctly defined, leading to missing parameters.
    3. Configuration Issues: There may be issues in the configuration settings of the Central Finance setup.
    4. Data Inconsistencies: The data being transferred may have inconsistencies or may not meet the required format.

    Solutions:

    1. Check Configuration: Review the configuration settings in the Central Finance setup to ensure that all required parameters are correctly defined.
    2. Validate Data: Ensure that the data being transferred is complete and adheres to the required formats. Check for any missing or incorrect entries.
    3. Review Mapping: Verify the mapping between the source and target systems to ensure that all necessary fields are correctly mapped.
    4. Use Transaction Codes: Utilize relevant transaction codes (like SLT, CFIN, etc.) to monitor and troubleshoot the data transfer process.
    5. Consult Logs: Check the application logs for more detailed error messages that can provide insights into which parameters are incomplete.
    6. SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message or provide guidance on best practices for configuration.

    Related Information:

    • SAP Central Finance: Central Finance is a solution that allows organizations to consolidate financial data from multiple systems into a single system for reporting and analysis.
    • Transaction Codes: Familiarize yourself with transaction codes related to Central Finance, such as CFIN, SLT, and others that may help in monitoring and troubleshooting.
    • SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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