How To Fix FINS_CFIN_MAPPING092 - Unsupported mapping entity GENERAL_LEDGER_ACC_MASTER_ID for field Account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: Unsupported mapping entity GENERAL_LEDGER_ACC_MASTER_ID for field Account

What causes this issue?

The mapping entity that was configured is not supported.

System Response

The mapping entity <ZH>General Ledger Account Master ID (ERP)</> (
<ZK>FINS_CFIN_MAP_MANAGE</>) which is currently configured for the
mapping of field <ZH>G/L Account </>is not supported.

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

How to fix this error?

Check the configuration for the mapping field <ZH>G/L Account </>in the
transaction FINS_CFIN_MAP_MANAGE or in Customizing for Central Finance
under <ZK>Financial Accounting (New) -> Central Finance -> Central
Finance: Target System Settings -> Mapping - > Define Key Mapping (ID
Mapping) </>and configure the usage of a different mapping entity which
also uses the chart of accounts as a context field, for example
<ZH>Financial Accounting CoA Item ID (ERP)</>.

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_MAPPING092 - Unsupported mapping entity GENERAL_LEDGER_ACC_MASTER_ID for field Account ?

  The SAP error message FINS_CFIN_MAPPING092 indicates that there is an issue with the mapping of the General Ledger Account Master ID in the context of Central Finance (CFIN) or related financial processes. This error typically arises when the system encounters an unsupported mapping entity for the specified field, which in this case is the "Account."
  Cause:
  
  Mapping Configuration Issues: The error often occurs due to incorrect or incomplete mapping configurations in the Central Finance setup. The system is unable to find a valid mapping for the General Ledger Account Master ID.
  Missing Master Data: The required master data for the General Ledger accounts may not be available or properly maintained in the source or target system.
  Incompatible Data Structures: There may be discrepancies between the data structures of the source and target systems, leading to unsupported mappings.
  Customizations: If there are custom fields or enhancements in the source system that are not recognized in the target system, this can lead to mapping issues.
  
  Solution:
  
  
  Check Mapping Configuration: Review the mapping configuration in the Central Finance settings. Ensure that the General Ledger Account Master ID is correctly mapped to the corresponding field in the target system.
  
  Use transaction code CFIN_MAPPINGS to check and adjust the mappings.
  
  
  
  Verify Master Data: Ensure that the General Ledger accounts are properly defined and available in both the source and target systems. You may need to create or update the master data as necessary.
  
  Use transaction code FS00 to check the General Ledger account master data.
  
  
  
  Data Consistency: Ensure that the data structures in both systems are compatible. If there are custom fields, ensure that they are also defined in the target system.
  
  
  Transport Customizations: If there are customizations that are not present in the target system, consider transporting these customizations to ensure consistency.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance and mapping issues for any specific guidance or updates that may address this error.
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They may provide specific notes or patches that address this error.
  
  
  Related Information:
  
  Central Finance (CFIN): Central Finance is a solution that allows organizations to consolidate financial data from multiple source systems into a single target system.
  Mapping Tables: Understanding the mapping tables and their configurations is crucial for successful data integration in Central Finance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN_MAPPINGS, FS00, and others that may help in troubleshooting and resolving mapping issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FINS_CFIN_MAPPING092 error in your SAP system.