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Message type: E = Error
Message class: FINS_CFIN_MAPPING - Central Finance: Messages for Mapping
Message number: 048
Message text: Values of context fields in CSV must be identical in source and target.á
In the CSV file there are rows where the context fields are <ZH>not</>
the same in source and <LS>Central Finance</> system. For example, if
you are attempting to map payment methods, the country key for the
source and the target (<LS>Central Finance</>) system must be identical.
The rows with context fields that do <ZH>not</> match 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_MAPPING048
- Values of context fields in CSV must be identical in source and target.á ?The SAP error message FINS_CFIN_MAPPING048 indicates that there is a mismatch in the values of context fields between the source and target during a data mapping process, particularly in the context of Central Finance (CFIN) or similar data integration scenarios. This error typically arises when you are trying to transfer or map data from one system to another, and the context fields (which are used to define the data's context) do not match.
Cause:
- Inconsistent Data: The values in the context fields in the source system do not match the expected values in the target system. This could be due to differences in configuration, data entry errors, or changes in business processes.
- Mapping Configuration Issues: The mapping configuration between the source and target systems may not be set up correctly, leading to discrepancies in the expected values.
- Data Transformation Errors: If there are any transformations applied to the data during the mapping process, they may not be correctly aligning the context fields.
Solution:
- Check Context Field Values: Review the values of the context fields in both the source and target systems. Ensure that they are identical and conform to the expected values.
- Update Mapping Configuration: If the mapping configuration is incorrect, update it to ensure that the context fields are correctly mapped between the source and target systems.
- Data Cleansing: If there are inconsistencies in the data, perform data cleansing to ensure that the values in the context fields are consistent across both systems.
- Consult Documentation: Refer to SAP documentation or guidelines for Central Finance to ensure that you are following the correct procedures for data mapping and transformation.
- Testing: After making the necessary adjustments, conduct tests to ensure that the mapping works correctly and that the error does not reoccur.
Related Information:
By addressing the root cause of the mismatch in context field values, you should be able to resolve the error and successfully complete the data mapping process.
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