How To Fix FINS_CFIN_MAPPING007 - Please choose a valid source system.


FINS_CFIN_MAPPING007 - Overview

  • Message type: E = Error

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

  • Message number: 007

  • Message text: Please choose a valid source system.

  • Show details Hide details
  • What causes this issue?

    You can only enter a source system that is supported by <LS>Central
    Finance</>.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Enter a source system that is supported by <LS>Central Finance</>.

    Procedure for System Administrators

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

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CFIN_MAPPING007 - Please choose a valid source system. ?
    The SAP error message FINS_CFIN_MAPPING007 typically occurs in the context of Central Finance (CFIN) when there is an issue with the source system mapping. This error indicates that the system is unable to find a valid source system for the data being processed. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Invalid Source System Configuration: The source system from which the data is being pulled may not be correctly configured in the Central Finance system. Missing Mapping Entries: There may be missing or incorrect mapping entries in the mapping tables that link the source system to the Central Finance system. Data Transfer Issues: There could be issues with the data transfer process, such as incorrect data formats or missing data. Authorization Issues: The user may not have the necessary authorizations to access the source system or the mapping configuration.
    Solution: Check Source System Configuration: Go to the Central Finance configuration settings and verify that

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