How To Fix FINS_CFIN_MR002 - &1&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_MR - Central Finance Map Reduce

• Message number: 002

• Message text: &1&2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_MR002 - &1&2 ?

  The SAP error message FINS_CFIN_MR002 typically relates to issues in the Central Finance (CFIN) module, particularly during the reconciliation or posting processes. This error can occur when there are inconsistencies or missing data in the financial documents being processed.
  Cause:
  
  Data Inconsistency: The error often arises due to inconsistencies between the source system and the Central Finance system. This could be due to missing or incorrect data in the source system.
  Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to this error.
  Mapping Issues: If the mapping of accounts or other financial data between the source and Central Finance systems is not correctly defined, it can trigger this error.
  Missing Master Data: If the necessary master data (like cost centers, profit centers, etc.) is not available in the Central Finance system, it can lead to this error.
  
  Solution:
  
  Check Data Consistency: Verify the financial documents in the source system for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration: Check the configuration settings in the Central Finance system to ensure they are set up correctly. This includes reviewing the mapping of accounts and other relevant settings.
  Master Data Availability: Ensure that all necessary master data is available in the Central Finance system. If any master data is missing, it should be created or replicated from the source system.
  Error Logs: Review the error logs for more detailed information about the specific cause of the error. This can provide insights into what data is causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidance on resolving this error.
  Testing: After making the necessary corrections, perform testing to ensure that the error does not recur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to Central Finance, such as CFIN transaction codes for monitoring and managing Central Finance processes.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.