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

SAP Error Message - Details

• 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.

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 the source system is correctly defined.
  Ensure that the source system is active and properly connected to the Central Finance system.
  
  
  
  Review Mapping Entries:
  
  Navigate to the mapping configuration in the Central Finance settings (Transaction code: CFIN_MAPPINGS).
  Check if there are valid mapping entries for the source system in question. If not, create the necessary mappings.
  
  
  
  Validate Data Transfer:
  
  Ensure that the data being transferred from the source system is in the correct format and contains all required fields.
  Check for any errors in the data transfer logs that might indicate issues with the data being sent.
  
  
  
  Check Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the source system and perform the required operations.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs and that data can be successfully processed from the source system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN_MAPPINGS, CFIN_MONITOR, and others that may help in monitoring and configuring Central Finance.
  Documentation: Refer to SAP's official documentation on Central Finance for detailed guidance on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the FINS_CFIN_MAPPING007 error message in your SAP Central Finance environment.