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Message type: E = Error
Message class: FINS_CFIN_KM_LOG -
Message number: 010
Message text: Please choose a valid mapping value or context field value.
You are attempting to display a history of key mapping statuses for
mapping values or values of context fields that are <ZH>not</> allowed.
Display of key mapping statuses is <ZH>not</> possible.
Please choose a valid mapping value or context field value.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FINS_CFIN_KM_LOG010
- Please choose a valid mapping value or context field value. ?The SAP error message FINS_CFIN_KM_LOG010 typically occurs in the context of the Central Finance (CFIN) module when there is an issue with mapping values or context field values during the data transfer process. This error indicates that the system is unable to find a valid mapping for the specified values, which can hinder the successful execution of financial postings or data transfers.
Causes:
Invalid Mapping Configuration: The mapping configuration for the source and target systems may not be set up correctly. This can happen if the mapping values do not exist in the target system or if there are discrepancies in the configuration.
Missing Context Fields: The context fields required for the mapping may not be populated or may contain invalid values. This can occur if the source data does not align with the expected structure in the target system.
Data Inconsistencies: There may be inconsistencies in the data being transferred, such as incorrect account numbers, missing master data, or other discrepancies that prevent successful mapping.
Transport Layer Issues: If there are issues with the transport layer or middleware used for data transfer, it can lead to mapping errors.
Solutions:
Check Mapping Configuration: Review the mapping configuration in the Central Finance settings. Ensure that all necessary mappings between the source and target systems are correctly defined and active.
Validate Context Fields: Ensure that all required context fields are populated with valid values. Check the source data for any missing or incorrect values that may be causing the mapping to fail.
Review Master Data: Verify that all relevant master data (e.g., accounts, cost centers, profit centers) exists in the target system and is correctly configured. If necessary, create or update the master data to ensure consistency.
Use Transaction Codes: Utilize transaction codes such as CFIN_MIGRATION or CFIN_MIGRATION_LOG to analyze the migration logs and identify specific issues related to the mapping.
Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidelines or troubleshooting steps that may apply to your situation.
Engage SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and data involved.
Related Information:
By addressing the causes and implementing the suggested solutions, you should be able to resolve the error message FINS_CFIN_KM_LOG010 effectively.
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