How To Fix FINS_CFIN_MAPPING082 - Mapping context does not include company code. No analysis needed.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 082

  • Message text: Mapping context does not include company code. No analysis needed.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FINS_CFIN_MAPPING082 - Mapping context does not include company code. No analysis needed. ?

    The SAP error message FINS_CFIN_MAPPING082 indicates that there is an issue with the mapping context in the Central Finance (CFIN) setup, specifically that the mapping context does not include a company code. This error typically arises during the data transfer or mapping process when the system cannot find the necessary company code in the mapping configuration.

    Cause:

    1. Missing Company Code Mapping: The company code that is being referenced in the transaction or data transfer is not included in the mapping configuration.
    2. Incorrect Mapping Configuration: The mapping context may not have been set up correctly, or the company code may not have been assigned to the relevant mapping context.
    3. Data Transfer Issues: There may be issues with the data being transferred that do not align with the existing mapping configurations.

    Solution:

    1. Check Mapping Configuration:

      • Go to the Central Finance mapping configuration in the SAP system.
      • Verify that the company code in question is included in the mapping context.
      • If it is missing, add the company code to the mapping configuration.
    2. Review Mapping Context:

      • Ensure that the mapping context is correctly defined and includes all necessary company codes.
      • If you have multiple company codes, ensure that each one is properly mapped.
    3. Data Validation:

      • Check the data being transferred to ensure that it corresponds to the correct company code.
      • Validate that the source system is sending the correct company code information.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to Central Finance mapping for any specific instructions or updates that may apply to your version of SAP.
    5. Testing:

      • After making changes, perform a test to ensure that the mapping works correctly and that the error does not reoccur.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like CFIN_MIGRATION or CFIN_MAPPINGS to access the relevant mapping configurations.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Support: If the issue persists after checking the mapping configuration, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to resolve the FINS_CFIN_MAPPING082 error and ensure that your Central Finance mapping is correctly configured.

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