How To Fix FINS_CFIN_MAPPING002 - Upload to or deletion in central registry not supported.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Upload to or deletion in central registry not supported.

What causes this issue?

The mapping entity is configured to access the Central Registry for key
mapping.

System Response

Mappings for those mapping entities are <ZH>not</> uploaded to the
<LS>Central Finance</> system.

How to fix this error?

Please maintain mapping information in the Central Registry for this
mapping entity or change the Customizing for the mapping entity.

Procedure for System Administrators

In the Customizing of Master Data Governance (MDG) (transaction
<LB>MDGIMG</>) under <LS>General Settings</> -> <LS>Key Mapping</>,
please check the Customizing activity <LS>Customize Business Objects for
Key Mapping</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_MAPPING002 - Upload to or deletion in central registry not supported. ?

  The SAP error message FINS_CFIN_MAPPING002 typically occurs in the context of Central Finance (CFIN) when there is an attempt to upload or delete data in the central registry, which is not supported. This error can arise during data replication processes or when trying to manage financial data across different systems.
  Cause:
  
  Data Replication Issues: The error may occur if there is an attempt to replicate data that is not allowed to be uploaded or deleted in the central registry.
  Configuration Errors: Incorrect configuration settings in the Central Finance setup can lead to this error.
  Data Integrity Constraints: The system may have constraints that prevent certain types of data manipulation in the central registry.
  Version Compatibility: There may be compatibility issues between different versions of SAP systems involved in the Central Finance setup.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the Central Finance system to ensure that they are set up correctly. This includes checking the mapping settings and ensuring that the source and target systems are properly configured.
  Data Replication Settings: Ensure that the data you are trying to upload or delete is allowed by the system. Consult the documentation for Central Finance to understand the limitations on data manipulation.
  Error Logs: Check the error logs for more detailed information about the specific data or process that triggered the error. This can provide insights into what needs to be corrected.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test different configurations or data sets without affecting the production system.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  Related Information:
  
  Central Finance Documentation: Review the official SAP documentation for Central Finance, which provides guidelines on data replication, configuration, and limitations.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Training and Resources: Consider training sessions or resources on Central Finance to better understand its architecture and data handling processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.