Error Handling

SAP Central Finance comes with the tool for error monitoring which is known as Application Interface Framework (AIF).

To start with AIF first the standard SAP content needs to be extracted

Then the below will be visible in transaction code – /n/aif/ifmon

Enter the name of the user and create a new entry for the following:

• Namespace: /FINCF
• Recipient for Alert: CFIN_RECIPIENT
• Message Type: Application Error or Technical Error
• Select the Include on Overview Screen checkbox

Once SAP Central Finance goes live AIF is the daily job for the users (depending on how organization is structured) who are monitoring AIF. So its also important to think forward and rather someone manually looking at errors, coordinating with relevant teams like master data, IT, Functional etc so automation can be plugged in to make process simpler/faster as every month you need to have AIF clean as much as possible.

Fiori apps are available for AIF

Standard Roles available for AIF