How To Fix GJV_CFIN_DFV003 - Inconsistent key mapping detected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GJV_CFIN_DFV - Data Flow Verification messages

  • Message number: 003

  • Message text: Inconsistent key mapping detected

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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 GJV_CFIN_DFV003 - Inconsistent key mapping detected ?

    The SAP error message GJV_CFIN_DFV003 indicates that there is an inconsistency in key mapping during the Central Finance (CFIN) process. This error typically arises when there are discrepancies in the mapping of financial documents or master data between the source system and the Central Finance system.

    Cause:

    1. Inconsistent Mapping: The key mapping for financial documents or master data (like cost centers, profit centers, etc.) is not consistent between the source system and the Central Finance system.
    2. Missing Entries: There may be missing entries in the mapping tables that are required for the data transfer.
    3. Data Migration Issues: During the initial data load or subsequent data transfers, there may have been issues that led to incomplete or incorrect mapping.
    4. Configuration Errors: Incorrect configuration settings in the Central Finance setup can lead to mapping inconsistencies.

    Solution:

    1. Check Mapping Tables: Review the mapping tables in the Central Finance system (e.g., T-code CFIN_MIG_MAINT for master data mapping) to ensure that all necessary mappings are present and correct.
    2. Correct Inconsistencies: Identify the specific inconsistencies reported in the error message and correct them in the mapping tables.
    3. Data Validation: Validate the data in the source system to ensure that it aligns with the expected formats and values in the Central Finance system.
    4. Re-run the Process: After correcting the mapping issues, re-run the relevant Central Finance processes to see if the error persists.
    5. Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidance on resolving mapping issues.
    6. Engage SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN_MIG_MAINT for mapping maintenance and CFIN_MIG_LOG for migration logs.
    • SAP Notes: Check for any SAP Notes related to Central Finance and the specific error message for additional insights or patches.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.

    By following these steps, you should be able to identify and resolve the inconsistency that is causing the GJV_CFIN_DFV003 error in your SAP Central Finance environment.

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