How To Fix FIN_CFIN028 - COGS split settings in &1 already defined in General Ledger Accounting.

FIN_CFIN028 - Overview

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 028

• Message text: COGS split settings in &1 already defined in General Ledger Accounting.

What causes this issue?

You already maintained the settings for splitting the Cost of Goods Sold
(COGS) in General Ledger Accounting. You can either define the settings
for COGS split in Customizing of General Ledger Accounting, or in this
Customizing of Central Finance.

System Response

You cannot save your entry.

How to fix this error?

Delete the entry for company code.

Procedure for System Administrators

Check the Customizing in General Ledger Accounting (
<DS:SIMG.SIMG_FCOC_COGS_SCHEME>Define Accounts for Splitting the Cost of
Goods Sold</>).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN028 - COGS split settings in &1 already defined in General Ledger Accounting. ?

  The SAP error message FIN_CFIN028 indicates that there is a conflict in the configuration of Cost of Goods Sold (COGS) split settings in the General Ledger Accounting (G/L) module. This error typically arises when there are attempts to define COGS split settings that have already been established for a particular ledger or company code.
  
  Cause:
  
  Duplicate Configuration: The error occurs when you try to create or modify COGS split settings that already exist in the system for the specified ledger or company code.
  Incorrect Data Entry: There may be a mistake in the data entry or configuration process, leading to an attempt to redefine existing settings.
  System Migration or Upgrade: If the system has been recently migrated or upgraded, there may be remnants of old configurations that conflict with new entries.
  
  
  Solution:
  
  
  Check Existing Settings: 
  
  Navigate to the relevant configuration area in SAP (Transaction Code: SPRO).
  Go to Financial Accounting (New) > General Ledger Accounting (New) >