How To Fix FINS_CFIN_MAPPING052 - No existence check possible.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 052

• Message text: No existence check possible.

What causes this issue?

For the selected mapping entity and source system the existence check is
<ZH>not</> possible.

System Response

The mapping data will be uploaded or deleted without existence check
in the source system.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_MAPPING052 - No existence check possible. ?

  The SAP error message FINS_CFIN_MAPPING052 ("No existence check possible") typically occurs in the context of the Central Finance (CFIN) module when there is an issue with the mapping of financial documents between the source system and the Central Finance system. This error indicates that the system is unable to perform an existence check for a financial document due to missing or incorrect mapping configurations.
  Causes:
  
  Missing Mapping Entries: The mapping for the financial document type or the specific document is not defined in the Central Finance mapping tables.
  Incorrect Configuration: There may be incorrect settings in the mapping configuration, such as incorrect source or target system settings.
  Data Inconsistencies: The data in the source system may not match the expected format or structure required for the Central Finance system.
  Document Type Issues: The document type being processed may not be supported or recognized in the Central Finance configuration.
  
  Solutions:
  
  
  Check Mapping Configuration:
  
  Go to the transaction code CFIN_MAPP or CFIN_MAPP_MAINT to review the mapping settings.
  Ensure that the necessary mapping entries for the document types involved are correctly defined.
  
  
  
  Review Document Types:
  
  Verify that the document types being processed are correctly configured in both the source and Central Finance systems.
  Ensure that the document types are included in the mapping configuration.
  
  
  
  Data Validation:
  
  Check the data in the source system for any inconsistencies or errors that may prevent the existence check from being performed.
  Ensure that the financial documents are correctly posted and available for processing.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  
  Testing:
  
  After making changes to the mapping or configuration, perform tests to ensure that the existence check can now be completed successfully.
  
  
  
  Consult Documentation:
  
  Review the Central Finance documentation for any additional configuration steps that may be required.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN_MAPP, CFIN_MAPP_MAINT, and others related to Central Finance configuration.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the steps you have taken to resolve it.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.