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Message type: E = Error
Message class: FINS_CFIN_MAPPING - Central Finance: Messages for Mapping
Message number: 033
Message text: 1:n mappings already exist in the Central Finance system.
During the syntax check, the system detected that there are already 1:n
mappings existing in 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.
Please check your mappings.
In Customizing of <LS>Central Finance</> you can use the Customizing
activity <LS>Create and Edit Key Mapping</> (transaction <LB>M
DG_KM_MAINTAIN</>) to manually delete the already existing 1:n mappings
that are listed in the <LS>Mapping Application Log</>.
Error message extract from SAP system. Copyright SAP SE.
FINS_CFIN_MAPPING033
- 1:n mappings already exist in the Central Finance system. ?The SAP error message FINS_CFIN_MAPPING033 indicates that there are already existing 1:n mappings in the Central Finance (CFIN) system. This typically occurs when you are trying to create a new mapping for a source system that already has a mapping defined for the same target entity.
Cause:
- Duplicate Mappings: The error arises when there is an attempt to create a mapping for a source entity that already has a mapping to multiple target entities. In Central Finance, a 1:n mapping means that one source entity is mapped to multiple target entities, which can lead to conflicts if not managed properly.
- Configuration Issues: There may be configuration issues in the mapping settings that allow for multiple mappings to exist for the same source entity.
- Data Consistency: The data in the source system may not be consistent, leading to multiple mappings being created unintentionally.
Solution:
- Check Existing Mappings: Review the existing mappings in the Central Finance system to identify the current 1:n mappings. You can do this through the transaction code CFIN_MAPPINGS or similar mapping transaction codes.
- Modify or Delete Existing Mappings: If you find that there are unnecessary or incorrect mappings, you may need to modify or delete them to resolve the conflict. Ensure that the mappings align with your business requirements.
- Create Unique Mappings: When creating new mappings, ensure that they are unique and do not conflict with existing mappings. This may involve adjusting the source or target entities to avoid duplication.
- Consult Documentation: Refer to SAP documentation or notes related to Central Finance mapping to ensure that you are following the correct procedures and best practices.
- Engage SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and data.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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