How To Fix FINS_CFIN_BC_REPORT012 - Kontoklasse: Quellkto &3 Bukrs &1 weicht von CFIN-Kto &4 Bukrs &2 ab

FINS_CFIN_BC_REPORT012 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 012

• Message text: Kontoklasse: Quellkto &3 Bukrs &1 weicht von CFIN-Kto &4 Bukrs &2 ab

Was verursacht dieses Problem?

If the source G/L account is a B/S account, then the type of the Central
Finance G/L account should be "X".
If the source G/L account is a P/L account, and this account is not a
cost element, then the type of the Central Finance G/L account type
should be "N".
If the source G/L account is a P/L account, and this account is a
primary cost element, then the type of the Central Finance G/L account
should be "P".
If the source cost element is a secondary cost element, then the type of
the Central Finance G/L account should be "S".

Systemantwort

If the configuration of the Central Finance system is not consistent
with the configuration of the source system, document replication may be
affected.

Wie behebe ich diesen Fehler?

You can correct the conflict <DS:SIMG.FI_GL_MD_FS00_DC>here</>.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE