How To Fix FINS_CFIN_PCA011 - &


FINS_CFIN_PCA011 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_PCA - Central Finance: Transfer of PCA documents

  • Message number: 011

  • Message text: &

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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_PCA011 - & ?
    The SAP error message FINS_CFIN_PCA011 typically relates to issues in the Central Finance (CFIN) module, particularly concerning the posting of documents or the transfer of data from source systems to the Central Finance system. This error can occur due to various reasons, including configuration issues, data inconsistencies, or missing master data.
    
    Cause: Data Inconsistencies: The error may arise if there are inconsistencies in the data being transferred from the source system to the Central Finance system. This could include missing or incorrect account assignments, cost centers, or profit centers.
    Configuration Issues: Incorrect configuration in the Central Finance settings or in the source system can lead to this error. This includes settings related to document types, posting keys, or mapping of accounts. Master Data Issues: Missing or incorrect master data (like profit centers, cost centers, or internal orders) in the Central Finance system can prevent successful postings. Mapping Errors: If the mapping between the source system

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