How To Fix FINS_CFIN_MAPPING030 - &1 row(s) are uploaded.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_MAPPING030 - &1 row(s) are uploaded. ?

  The SAP error message FINS_CFIN_MAPPING030 typically occurs during the process of data migration or data upload in the context of Central Finance (CFIN) in SAP S/4HANA. This error indicates that there are issues with the mapping of financial documents, which can prevent the successful upload of data.
  Cause:
  The error message FINS_CFIN_MAPPING030 usually arises due to one or more of the following reasons:
  
  
  Mapping Issues: The financial documents being uploaded do not have a corresponding mapping in the Central Finance system. This could be due to missing or incorrect mapping entries in the mapping tables.
  
  
  Data Inconsistencies: The data being uploaded may contain inconsistencies or errors that violate the mapping rules defined in the system.
  
  
  Configuration Errors: There may be configuration issues in the Central Finance setup that affect how data is mapped and processed.
  
  
  Missing Master Data: Required master data (such as cost centers, profit centers, or accounts) may be missing in the Central Finance system, leading to mapping failures.
  
  
  Solution:
  To resolve the FINS_CFIN_MAPPING030 error, you can take the following steps:
  
  
  Check Mapping Configuration:
  
  Review the mapping configuration in the Central Finance system. Ensure that all necessary mappings for the financial documents are correctly defined.
  Use transaction code CFIN_MAPP to check and maintain mapping entries.
  
  
  
  Validate Data:
  
  Validate the data being uploaded to ensure it adheres to the mapping rules and does not contain any inconsistencies.
  Check for any missing or incorrect values in the data that could lead to mapping failures.
  
  
  
  Review Master Data:
  
  Ensure that all required master data is available in the Central Finance system. If any master data is missing, create or upload it as necessary.
  
  
  
  Error Logs:
  
  Check the error logs for more detailed information about the specific rows that failed to upload. This can provide insights into what went wrong and how to fix it.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test upload with a smaller dataset to verify that the issue has been resolved before attempting a full upload.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN_MAPP for mapping maintenance and CFIN_MONITOR for monitoring the Central Finance processes.
  SAP Notes: Check for any SAP Notes related to Central Finance and the specific error message for updates or patches that may address known issues.
  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 the root cause of the error and implement a solution to successfully upload your financial data in the Central Finance system.