Do you have any question about this error?
Message type: E = Error
Message class: FINS_CFIN_MAPPING - Central Finance: Messages for Mapping
Message number: 024
Message text: Mapping ID and context fields are mandatory fields in the CSV file.
In the CSV file with value mappings there are rows where the mapping ID
or the context fields are empty.
Mappings with empty mapping IDs or context fields are <ZH>not</>
uploaded to the <LS>Central Finance</> system.
Please check the CSV file. You might want to correct the respective rows
and upload only those again 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_MAPPING024
- Mapping ID and context fields are mandatory fields in the CSV file. ?The SAP error message FINS_CFIN_MAPPING024 indicates that there is an issue with the CSV file being uploaded or processed in the context of Central Finance (CFIN) mapping. Specifically, it states that the Mapping ID and context fields are mandatory fields that must be included in the CSV file.
Cause:
- Missing Mandatory Fields: The error typically arises when the CSV file does not contain the required fields, specifically the Mapping ID and context fields. These fields are essential for the system to correctly interpret the data being uploaded.
- Incorrect CSV Format: The structure of the CSV file may not conform to the expected format, leading to the omission of mandatory fields.
- Data Entry Errors: There may be typographical errors or incorrect data entries in the CSV file that prevent the system from recognizing the required fields.
Solution:
Check CSV File Structure:
- Ensure that the CSV file includes the Mapping ID and the necessary context fields. These fields should be clearly defined in the header of the CSV file.
- Verify that the data types and formats of the fields match the expected input for SAP.
Review Documentation:
- Consult the SAP documentation or guidelines for the specific requirements of the CSV file format for Central Finance mapping. This will provide clarity on what fields are mandatory and how they should be structured.
Validate Data:
- Before uploading, validate the data in the CSV file to ensure that there are no missing or incorrectly formatted entries. You can use spreadsheet software to check for empty cells or incorrect data types.
Test with Sample Data:
- If possible, create a small sample CSV file with the required fields filled out correctly and attempt to upload it. This can help isolate whether the issue is with the data or the file structure.
Error Logs:
- Check SAP error logs for more detailed information about the error. This may provide additional context or specific line numbers in the CSV file that are causing the issue.
Consult SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to resolve the error and successfully upload your CSV file for Central Finance mapping.
Get instant SAP help. Start your 7-day free trial now.
FINS_CFIN_MAPPING023
Too many columns in a row in the CSV file.
What causes this issue? In the CSV file there are rows that have more columns than expected for the mapping entity: For example, if you are attemptin...
FINS_CFIN_MAPPING022
Template download canceled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_CFIN_MAPPING025
The mapping already exists in the system.
What causes this issue? You are attemting to upload mappings that already exist in the <LS>Central Finance</> system.System Response Alr...
FINS_CFIN_MAPPING026
1:n mappings are not allowed in the Central Finance system.
What causes this issue? The source values that you are attempting to upload are already mapped in the <LS>Central Finance</> system.Syste...
Click on this link to search all SAP messages.