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

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_KM_LOG -

• Message number: 009

• Message text: Please choose a valid source system.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_KM_LOG009 - Please choose a valid source system. ?

  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 connected.
  
  
  
  Validate Source System in the System Landscape:
  
  Use transaction code SLDCHECK to check the system landscape and ensure that the source system is listed and correctly configured.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the source system.
  Check roles and profiles assigned to the user.
  
  
  
  Check RFC Connections:
  
  Verify that the RFC (Remote Function Call) connection to the source system is functioning correctly. You can do this using transaction SM59.
  Test the connection to ensure that it is active and working.
  
  
  
  Review Logs for Additional Information:
  
  Check the application logs for more detailed error messages that might provide additional context about the issue. You can use transaction SLG1 to view application logs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific configurations or known issues that might be relevant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Central Finance (CFIN): A solution that allows organizations to consolidate financial data from multiple source systems into a central SAP S/4HANA system.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLDCHECK, SM59, and SLG1 for troubleshooting.
  SAP Notes: Search for SAP Notes related to Central Finance and the specific error message for any patches or updates that may resolve the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_CFIN_KM_LOG009.