How To Fix FINS_CFIN_MR011 - &1 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_MR - Central Finance Map Reduce

• Message number: 011

• Message text: &1 failed

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_MR011 - &1 failed ?

  The SAP error message FINS_CFIN_MR011 typically relates to issues in the Central Finance (CFIN) module, particularly during the data transfer or reconciliation processes. This error can occur when there are inconsistencies or issues with the data being processed, such as missing or incorrect entries in the source system or problems with the mapping of data.
  Causes:
  
  Data Inconsistencies: The source system may have inconsistencies in the financial data that are being transferred to the Central Finance system.
  Mapping Issues: There may be issues with the mapping of accounts or other financial data between the source and Central Finance systems.
  Configuration Errors: Incorrect configuration settings in the Central Finance setup can lead to this error.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing in the Central Finance system.
  Technical Issues: There could be technical issues such as network problems or system performance issues affecting data transfer.
  
  Solutions:
  
  Check Data Consistency: Review the data in the source system for any inconsistencies or errors. Ensure that all required fields are populated correctly.
  Review Mapping Configuration: Verify the mapping configuration in the Central Finance system to ensure that all accounts and data elements are correctly mapped.
  Master Data Verification: Ensure that all necessary master data exists in the Central Finance system. If any master data is missing, create it as needed.
  Error Logs: Check the error logs for more detailed information about the specific cause of the error. This can provide insights into what data or configuration is causing the issue.
  Reprocess the Data: After addressing the underlying issues, attempt to reprocess the data transfer or reconciliation that failed.
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidance on this error message.
  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.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance and SLG1 for viewing application logs.
  SAP Notes: Search for SAP Notes related to Central Finance and the specific error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FINS_CFIN_MR011 error in your SAP Central Finance environment.