How To Fix MSG_FINCS_MD_MAINT134 - Mapping &1 of &2 deleted (draft version).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 134

• Message text: Mapping &1 of &2 deleted (draft version).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_FINCS_MD_MAINT134 - Mapping &1 of &2 deleted (draft version). ?

  The SAP error message MSG_FINCS_MD_MAINT134 with the description "Mapping &1 of &2 deleted (draft version)" typically occurs in the context of financial data mapping or configuration in SAP, particularly within the Financial Consolidation module. This message indicates that a specific mapping entry (identified by &1) for a particular entity or configuration (identified by &2) has been deleted in a draft version.
  Cause:
  
  Draft Version Deletion: The error usually arises when a mapping entry that was previously created in a draft version has been deleted. This could happen due to user actions or system processes that clean up draft versions.
  Inconsistent Data: If there are inconsistencies in the mapping data or if the mapping is not properly maintained, it can lead to this error.
  Version Management: The error may also occur if there are issues with version management in the system, such as trying to access a mapping that no longer exists in the active version.
  
  Solution:
  
  Check Draft Versions: Review the draft versions of the mapping to see if the entry has been deleted. If necessary, recreate the mapping entry in the draft version.
  Restore Mapping: If the mapping was deleted unintentionally, you may need to restore it from a backup or recreate it manually.
  Version Management: Ensure that you are working with the correct version of the mapping. If you are trying to access a mapping that has been deleted in the draft, switch to the correct version or create a new draft.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on managing mappings in the Financial Consolidation module.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing mappings in SAP, such as FB50, FSP0, or others specific to your SAP version.
  User Roles: Ensure that you have the necessary permissions to create or modify mappings in the system.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  Training: If you are new to SAP Financial Consolidation, consider training or resources that cover mapping and version management.
  
  By following these steps, you should be able to address the error and ensure that your mappings are correctly maintained in SAP.