How To Fix FINS_CFIN_MR012 - &1 deletion failed

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_MR - Central Finance Map Reduce

• Message number: 012

• Message text: &1 deletion 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_MR012 - &1 deletion failed ?

  The SAP error message FINS_CFIN_MR012 typically indicates that there was an issue with the deletion of a specific entry in the Central Finance (CFIN) system. This error can occur during the process of managing financial documents, particularly when trying to delete a document that is either locked, does not exist, or has dependencies that prevent its deletion.
  Causes:
  
  Document Locking: The document you are trying to delete may be locked by another process or user.
  Dependencies: There may be other documents or entries that depend on the document you are trying to delete, preventing its deletion.
  Non-Existent Document: The document ID you are trying to delete may not exist in the system.
  Authorization Issues: The user may not have the necessary permissions to delete the document.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the deletion.
  
  Solutions:
  
  Check Document Status: Verify if the document is currently locked or in use by another process. You can use transaction codes like SM12 to check for locks.
  Review Dependencies: Investigate if there are any dependent documents or entries that need to be addressed before deletion.
  Verify Document Existence: Ensure that the document ID you are trying to delete is valid and exists in the system.
  Check Authorizations: Ensure that the user attempting the deletion has the necessary authorizations. You can check this using transaction SU53 to see if there are any authorization failures.
  Data Consistency Check: Run consistency checks or reports to identify any data issues that may be causing the problem.
  Use Transaction Codes: Utilize relevant transaction codes (like FBL1N, FBL3N, or FBL5N) to check the status of the financial documents and their dependencies.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  Documentation: Review the SAP documentation related to Central Finance and document management for additional insights.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.