How To Fix MSG_FINCS_MD_MAINT167 - &1: Mapping item &2 was deleted.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 167

• Message text: &1: Mapping item &2 was deleted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_FINCS_MD_MAINT167 - &1: Mapping item &2 was deleted. ?

  The SAP error message MSG_FINCS_MD_MAINT167 typically indicates that a mapping item has been deleted in the context of financial consolidation or master data maintenance. This error can occur in various scenarios, particularly when dealing with financial data mappings in SAP Financial Consolidation (FC) or SAP Business Planning and Consolidation (BPC).
  Cause:
  The error message is triggered when:
  
  A mapping item that is referenced in a process (like a data load, report, or consolidation) has been deleted from the system.
  The system is trying to access or utilize a mapping that no longer exists, leading to inconsistencies in the data processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Deleted Mapping Item:
  
  Check the details of the error message to identify which mapping item (&2) has been deleted.
  Review the mapping configuration in the relevant application (e.g., BPC or FC) to confirm the deletion.
  
  
  
  Restore or Recreate the Mapping:
  
  If the mapping item was deleted unintentionally, you may need to restore it from a backup or recreate it in the system.
  Ensure that the mapping item is correctly configured and linked to the necessary data sources.
  
  
  
  Update References:
  
  If the mapping item is no longer needed, ensure that all references to it in reports, data loads, or processes are updated to reflect the current mappings.
  This may involve modifying scripts, data flows, or configuration settings to remove or replace the deleted mapping.
  
  
  
  Test the Changes:
  
  After restoring or updating the mapping, test the relevant processes to ensure that the error no longer occurs and that data is processed correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to financial consolidation or master data maintenance for additional guidance on handling mapping items.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to master data maintenance and mapping in SAP, such as BPC or FC transaction codes.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to address the error message and ensure that your financial consolidation processes run smoothly.