How To Fix MSG_FINCS_MD_MAINT130 - Mapping between &1 and &2 deleted.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Mapping between &1 and &2 deleted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_FINCS_MD_MAINT130 - Mapping between &1 and &2 deleted. ?

  The SAP error message MSG_FINCS_MD_MAINT130 with the text "Mapping between &1 and &2 deleted" typically occurs in the context of financial accounting or controlling when there is an issue with the mapping of certain entities, such as cost centers, profit centers, or other financial objects.
  Cause:
  
  Data Deletion: The mapping between the two entities (represented by &1 and &2) has been deleted, which could be due to manual intervention, data migration, or system updates.
  Configuration Changes: Changes in the configuration settings or master data that affect the mapping can lead to this error.
  Inconsistent Data: If there are inconsistencies in the data or if the entities involved have been modified or removed, the mapping may no longer be valid.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or maintain the mapping, leading to this error.
  
  Solution:
  
  Check Mapping Configuration: Review the configuration settings for the mapping between the two entities. Ensure that the mapping is correctly set up and that both entities exist in the system.
  Recreate Mapping: If the mapping has been deleted, you may need to recreate it. This can typically be done through the relevant transaction codes in SAP (e.g., transaction codes related to financial mapping).
  Data Consistency Check: Run consistency checks on the master data to ensure that there are no inconsistencies that could be causing the issue.
  Authorization Check: Verify that the user has the necessary authorizations to access and maintain the mapping. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or maintain mappings, such as OBY6 for financial mappings or KSV1 for cost center mappings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.