How To Fix OA617 - CFBC: Message is no CFBC

SAP Error Message - Details

• Message type: E = Error

• Message class: OA - SAP ArchiveLink: Messages for SAP ArchiveLink

• Message number: 617

• Message text: CFBC: Message is no CFBC

What causes this issue?

The entry found in the analyzed queue does not correspond to the
message CFBC which is expected in the content server interface.
The sending content server has sent an incorrectly structured message.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change content server.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OA617 - CFBC: Message is no CFBC ?

  The SAP error message OA617 CFBC: "Message is no CFBC" typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with cost center accounting or internal orders. This error indicates that the system is unable to find a corresponding Cost Center or Internal Order for the specified transaction or message.
  Cause:
  
  Incorrect Configuration: The cost center or internal order may not be properly configured in the system.
  Missing Master Data: The relevant master data (like cost centers or internal orders) may not exist or may have been deleted.
  Incorrect Posting: The transaction being processed may not be valid for the specified cost center or internal order.
  Authorization Issues: The user may not have the necessary authorizations to access the cost center or internal order.
  
  Solution:
  
  Check Master Data: Verify that the cost center or internal order exists in the system. You can do this by navigating to the relevant master data transaction (e.g., KS03 for cost centers).
  Review Configuration: Ensure that the configuration for the cost center accounting or internal orders is correct. This includes checking the assignment of cost centers to controlling areas.
  Validate Transaction: Make sure that the transaction you are trying to post is valid for the specified cost center or internal order. Check the transaction type and ensure it aligns with the configuration.
  Authorization Check: Ensure that the user has the necessary authorizations to access and post to the cost center or internal order.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KS01 (Create Cost Center), KS02 (Change Cost Center), and KS03 (Display Cost Center).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the root cause of the OA617 error and implement the necessary solutions to resolve it.