How To Fix FINS_CFIN_KM_LOG009 - Please choose a valid source system.


FINS_CFIN_KM_LOG009 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_KM_LOG -

  • Message number: 009

  • Message text: Please choose a valid source system.

  • Show details Hide details
  • What causes this issue?

    You are attempting to display a history of key mapping statuses for a
    source system that is <ZH>not</> allowed in <LS>Central Finance</>.

    System Response

    Display of key mapping statuses is <ZH>not</> possible.

    How to fix this error?

    Choose a source system that is supported by <LS>Central Finance</>. The
    source system is either defined in the SLD (System Landscape Directory)
    or its is defined in the <LS>Technical Settings for Business Systems</>
    Customizing activity.

    Procedure for System Administrators

    For a list of possible source systems allowed in <LS>Central Finance</>,
    please check the <LS>Define Technical Settings for Business Systems</>
    Customizing activity.

    Error message extract from SAP system. Copyright SAP SE.


FINS_CFIN_KM_LOG009 - Details

  • The SAP error message FINS_CFIN_KM_LOG009 typically indicates that there is an issue with the source system configuration in the context of Central Finance (CFIN) or related financial processes. This error occurs when the system is unable to recognize or validate the source system from which data is being pulled or processed.
    
    Cause: Invalid Source System Configuration: The source system may not be properly configured in the Central Finance setup. Missing Source System in the Configuration: The source system might not be included in the list of valid source systems in the Central Finance configuration. Authorization Issues: The user may not have the necessary authorizations to access the source system. Technical Issues: There could be technical issues such as connectivity problems between the Central Finance system and the source system.
    Solution: Check Source System Configuration: Go to the Central Finance configuration settings and verify that the source system is correctly defined. Ensure that the source system is active and properly

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FINS_CFIN_KM_LOG009 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant