How To Fix FINS_CFIN_MAPPING084 - No mapping inconsistency found


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 084

  • Message text: No mapping inconsistency found

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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_MAPPING084 - No mapping inconsistency found ?

    The SAP error message FINS_CFIN_MAPPING084 indicates that there is no mapping inconsistency found during the process of financial data mapping in the Central Finance (CFIN) scenario. This message typically arises in the context of Central Finance, where financial data from multiple source systems is consolidated into a central SAP S/4HANA system.

    Cause:

    1. No Mapping Defined: The error may occur if there are no mapping entries defined for the specific financial document or transaction type being processed.
    2. Data Not Available: The system may not find any relevant data to map, which can happen if the source system does not have the necessary financial entries.
    3. Configuration Issues: There may be issues with the configuration of the mapping settings in the Central Finance setup.
    4. Incorrect Document Type: The document type being processed may not be supported or mapped correctly in the Central Finance configuration.

    Solution:

    1. Check Mapping Configuration:

      • Go to the Central Finance mapping configuration in the SAP system.
      • Ensure that the necessary mapping entries for the relevant document types and accounts are defined correctly.
    2. Review Source Data:

      • Verify that the source system has the required financial documents and that they are correctly configured for replication to the Central Finance system.
    3. Transaction Codes:

      • Use transaction codes like CFIN_MAPPINGS to review and maintain mapping settings.
      • Check for any inconsistencies or missing mappings that need to be addressed.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to Central Finance mapping to ensure that all necessary steps have been followed during the setup.
    5. Testing:

      • Perform test runs to ensure that the mapping works as expected and that the necessary data is being transferred correctly.
    6. SAP Support:

      • If the issue persists, consider reaching out to SAP support for further assistance, especially if there are specific configurations or customizations in your environment.

    Related Information:

    • Central Finance (CFIN): A solution that allows organizations to consolidate financial data from multiple SAP and non-SAP systems into a single SAP S/4HANA system.
    • Mapping Tables: Central Finance uses mapping tables to define how data from source systems is transformed and transferred to the central system.
    • Transaction Codes: Familiarize yourself with relevant transaction codes for monitoring and managing Central Finance processes, such as CFIN_MAPPINGS, CFIN_MONITOR, and others.

    By following these steps, you should be able to address the FINS_CFIN_MAPPING084 error and ensure that your Central Finance mapping is functioning correctly.

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