How To Fix MSG_FINCS_MD_MAINT121 - Mapping &1/&2/&3/&4 does not exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MSG_FINCS_MD_MAINT - Message Class for Additional Master Data Maintenance

  • Message number: 121

  • Message text: Mapping &1/&2/&3/&4 does not exist.

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MSG_FINCS_MD_MAINT121 - Mapping &1/&2/&3/&4 does not exist. ?

    The SAP error message MSG_FINCS_MD_MAINT121 with the description "Mapping &1/&2/&3/&4 does not exist" typically occurs in the context of financial data mapping, particularly when dealing with the Financial Closing cockpit or similar financial processes in SAP.

    Cause:

    This error indicates that the system is unable to find a specific mapping configuration that is required for processing. The placeholders &1, &2, &3, and &4 usually represent specific identifiers related to the mapping, such as:

    • &1: Source system or data type
    • &2: Target system or data type
    • &3: Mapping type or category
    • &4: Additional identifier or version

    The absence of the required mapping could be due to several reasons:

    1. The mapping has not been created or configured in the system.
    2. The mapping was deleted or is inactive.
    3. There is a typo or error in the configuration that references the mapping.
    4. The relevant customizing settings have not been maintained.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Mapping Configuration:

      • Navigate to the relevant transaction or customizing area where mappings are defined (e.g., transaction code OBPM1 for mapping in Financial Closing cockpit).
      • Verify if the mapping for the specified identifiers exists. If not, you may need to create it.
    2. Create or Activate Mapping:

      • If the mapping does not exist, create a new mapping entry with the required parameters.
      • If the mapping exists but is inactive, activate it.
    3. Review Customizing Settings:

      • Ensure that all necessary customizing settings related to the financial processes are correctly maintained.
      • Check if there are any dependencies or prerequisites that need to be fulfilled.
    4. Check for Typos:

      • Review the configuration or transaction where the error occurred for any typographical errors in the identifiers.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the mapping process relevant to your version of SAP.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, or others related to financial mapping.
    • SAP Notes: Search for SAP Notes that may provide additional insights or patches related to this error.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the cause of the error message MSG_FINCS_MD_MAINT121.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker