How To Fix FINS_CFIN_MAPPING029 - &1 row(s) are deleted.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: &1 row(s) are deleted.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_MAPPING029 - &1 row(s) are deleted. ?

  The SAP error message FINS_CFIN_MAPPING029 typically indicates that there is an issue related to the mapping of financial data during the Central Finance (CFIN) process. The message states that a certain number of rows (indicated by &1) have been deleted, which can occur due to various reasons, such as data inconsistencies, mapping issues, or configuration problems.
  Causes:
  
  Data Inconsistencies: The source data may not match the expected format or structure required for mapping in Central Finance.
  Mapping Configuration Issues: There may be incorrect or incomplete mapping configurations in the Central Finance settings.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing or not properly set up in the target system.
  Duplicate Entries: Duplicate entries in the source data can lead to conflicts during the mapping process.
  Authorization Issues: Lack of proper authorizations can prevent the system from accessing necessary data.
  
  Solutions:
  
  Check Mapping Configuration: Review the mapping configuration in the Central Finance settings to ensure that all necessary mappings are correctly defined.
  Validate Source Data: Ensure that the source data being sent to Central Finance is complete and adheres to the expected formats. Look for any inconsistencies or missing information.
  Review Master Data: Verify that all required master data exists in the target system and is correctly set up. This includes checking for cost centers, profit centers, and other relevant entities.
  Check for Duplicates: Investigate the source data for any duplicate entries that may be causing conflicts and resolve them.
  Authorization Check: Ensure that the user executing the process has the necessary authorizations to access and manipulate the data involved in the mapping.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error, which can provide more context on what went wrong.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on best practices for Central Finance mapping.
  Documentation: Review SAP documentation related to Central Finance and mapping processes for additional insights and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.