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

SAP Error Message - Details

• 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 system. Ensure that they match in terms of:
  
  Currency
  Fiscal year variant
  Chart of accounts
  Other relevant configurations
  
  
  
  
  
  Adjust Configuration:
  
  If discrepancies are found, adjust the settings in either the source system or the Central Finance system to ensure consistency.
  
  
  
  Review Master Data:
  
  Check the master data for any inconsistencies. Ensure that the relevant master data (like vendors, customers, etc.) is consistent across both systems.
  
  
  
  Data Replication:
  
  If you are using data replication tools, ensure that the replication settings are correctly configured and that the data is being replicated accurately.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific guidelines or recommendations regarding company code settings.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Central Finance Configuration Guide: Review the Central Finance configuration guide for best practices and recommendations on setting up company codes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  
  By ensuring that the company code settings are consistent across both systems, you should be able to resolve the FIN_CFIN051 error and proceed with your Central Finance operations.