How To Fix FINS_CNTACT001 - Invalid Solution ID.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FINS_CNTACT - Message Accounting Principle Violation

  • Message number: 001

  • Message text: Invalid Solution ID.

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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_CNTACT001 - Invalid Solution ID. ?

    The SAP error message FINS_CNTACT001: Invalid Solution ID typically occurs in the context of SAP Convergent Charging or similar financial applications within the SAP ecosystem. This error indicates that the system is unable to recognize or validate the Solution ID that has been provided in the transaction or process you are attempting to execute.

    Causes:

    1. Incorrect Solution ID: The Solution ID entered may be incorrect or misspelled.
    2. Non-existent Solution: The Solution ID may not exist in the system, possibly due to deletion or it never being created.
    3. Authorization Issues: The user may not have the necessary permissions to access the specified Solution ID.
    4. Configuration Issues: There may be a configuration issue in the system that prevents the Solution ID from being recognized.
    5. Data Consistency Issues: There could be inconsistencies in the database or application data that lead to the Solution ID being invalid.

    Solutions:

    1. Verify Solution ID: Double-check the Solution ID for any typographical errors. Ensure that it matches exactly with what is defined in the system.
    2. Check Existence: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check if the Solution ID exists in the relevant tables.
    3. Review Authorizations: Ensure that the user has the necessary authorizations to access the Solution ID. This can be checked with the help of a security administrator.
    4. Consult Configuration: Review the configuration settings related to the Solution ID in the SAP system. This may involve checking the relevant customizing settings.
    5. Database Consistency Check: If you suspect data consistency issues, consider running consistency checks or consulting with your SAP Basis team to ensure the database is in good health.
    6. Contact SAP Support: If the issue persists after checking the above points, it may be necessary to contact SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11, SE16, SU53 (to check authorization issues), and SM21 (for system logs).
    • Documentation: Refer to SAP documentation or help files related to the specific module you are working with for more context on Solution IDs and their usage.
    • Community Forums: Consider checking SAP community forums or SAP Notes for similar issues reported by other users, which may provide additional insights or solutions.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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