How To Fix FINS_CFIN_MAPPING001 - Please choose a source system and enter a file name with extension CSV.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_MAPPING - Central Finance: Messages for Mapping

• Message number: 001

• Message text: Please choose a source system and enter a file name with extension CSV.

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_MAPPING001 - Please choose a source system and enter a file name with extension CSV. ?

  The SAP error message FINS_CFIN_MAPPING001 typically occurs in the context of the Central Finance (CFIN) module when you are trying to upload or process a mapping file. This error indicates that the system requires you to select a source system and provide a file name with a .csv extension for the mapping process.
  Cause:
  
  Missing Source System: The error suggests that you have not selected a source system from which the data will be mapped.
  File Name Issue: The file name you provided either does not have a .csv extension or is missing entirely.
  Incorrect File Path: The path to the file may be incorrect or the file may not exist in the specified location.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Select a Source System:
  
  Ensure that you have selected a valid source system from the dropdown or selection list in the interface where you are processing the mapping.
  
  
  
  Provide a Valid File Name:
  
  Enter a file name that ends with the .csv extension. For example, mapping_file.csv.
  Make sure that the file name does not contain any invalid characters.
  
  
  
  Check File Path:
  
  Verify that the file is located in the correct directory and that the path is accessible by the SAP system.
  If you are using a file upload feature, ensure that you are pointing to the correct location where the CSV file is stored.
  
  
  
  File Format:
  
  Ensure that the CSV file is formatted correctly according to the requirements of the Central Finance mapping process. This may include specific headers or data structures.
  
  
  
  Permissions:
  
  Check if you have the necessary permissions to access the file and the source system.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or the specific documentation for Central Finance for detailed information on the mapping process and file requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Central Finance, such as CFIN_MAPPINGS or others that may be used for mapping configurations.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may resolve the issue.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.