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Message type: E = Error
Message class: FINS_CFIN_MAPPING - Central Finance: Messages for Mapping
Message number: 021
Message text: Mapping ID is a mandatory field in the CSV file.
In the CSV file there are rows where the mapping ID is empty.
Mapppings with empty mapping IDs are <ZH>not</> uploaded to the
<LS>Central Finance</> system.
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_MAPPING021
- Mapping ID is a mandatory field in the CSV file. ?The SAP error message FINS_CFIN_MAPPING021 indicates that the Mapping ID is a mandatory field in the CSV file used for data import or processing in the Central Finance (CFIN) module. This error typically arises when the CSV file being uploaded does not include the required Mapping ID field, which is essential for the system to correctly map financial data from source systems to the Central Finance system.
Cause:
- Missing Mapping ID: The CSV file does not contain the Mapping ID column or the values in that column are empty.
- Incorrect File Format: The file may not be formatted correctly, leading to the system not recognizing the Mapping ID field.
- Data Entry Error: There may have been an oversight during the preparation of the CSV file, resulting in the omission of the Mapping ID.
Solution:
- Check the CSV File: Open the CSV file and ensure that there is a column labeled "Mapping ID" and that it contains valid values for all relevant entries.
- Correct Formatting: Ensure that the CSV file adheres to the required format specified by SAP. This includes checking for proper delimiters, headers, and data types.
- Populate Missing Values: If the Mapping ID is missing for certain entries, populate those fields with the appropriate Mapping IDs.
- Refer to Documentation: Consult the SAP documentation or guidelines for the specific requirements regarding the CSV file structure for Central Finance mapping.
- Test with Sample Data: If possible, create a small sample CSV file with valid data to test the upload process and ensure that the Mapping ID is recognized correctly.
Related Information:
By ensuring that the Mapping ID is included and correctly formatted in your CSV file, you should be able to resolve the error and proceed with your data import or processing in SAP Central Finance.
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