How To Fix FIN_CFIN051 - Different settings for company codes are not allowed

FIN_CFIN051 - Overview

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 051

• Message text: Different settings for company codes are not allowed

What causes this issue?

Handling of document splitting has to be equal for all company codes.

System Response

The document cannot be posted.

How to fix this error?

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

Procedure for System Administrators

Check the configuration in the activity
<DS:SIMG.FIN_CFIN_DOCSPL_HAND>Handling of Document Splitting</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN051 - Different settings for company codes are not allowed ?

  The SAP error message FIN_CFIN051 indicates that there are inconsistent settings for company codes in the context of Central Finance (CFIN). This typically occurs when there are discrepancies in the configuration of company codes between the source system and the Central Finance system.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Inconsistent Configuration: The company codes in the source system and the Central Finance system have different settings, such as currency, fiscal year variant, or chart of accounts.
  Data Migration Issues: During the data migration process, if the company codes are not aligned properly, it can lead to this error.
  Master Data Discrepancies: Differences in master data settings (like vendor or customer master data) between the source and Central Finance systems can also trigger this error.
  
  
  Solution:
  To resolve the FIN_CFIN051 error, you can follow these steps:
  
  
  Check Company Code Settings:
  
  Compare the settings of the company codes in both the source system and the Central Finance