How To Fix FIN_CFIN_AR_MSG008 - Inconsistent 'Cost of Goods Sold' of cost comp. &2 in cost comp. str. &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN_AR_MSG - Central Finance: Activity Rate Replication Messages

• Message number: 008

• Message text: Inconsistent 'Cost of Goods Sold' of cost comp. &2 in cost comp. str. &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN_AR_MSG008 - Inconsistent 'Cost of Goods Sold' of cost comp. &2 in cost comp. str. &1 ?

  The SAP error message FIN_CFIN_AR_MSG008 indicates that there is an inconsistency in the "Cost of Goods Sold" (COGS) for a specific cost component in a cost component structure. This typically occurs during the process of financial consolidation or when trying to reconcile financial data between different systems or modules.
  Cause:
  
  Data Inconsistency: The COGS values in the cost component structure do not match the expected values. This can happen due to incorrect data entry, missing data, or discrepancies between different modules (e.g., between controlling and financial accounting).
  Configuration Issues: There may be issues with the configuration of the cost component structure or the cost components themselves.
  Posting Errors: Incorrect postings in the financial documents can lead to inconsistencies in the COGS.
  Master Data Issues: Problems with master data, such as incorrect cost center assignments or product costing data, can also lead to this error.
  
  Solution:
  
  Check Data Consistency: Review the COGS values in the cost component structure and compare them with the actual postings in the financial documents. Ensure that all relevant data is correctly entered and consistent across the system.
  Review Configuration: Verify the configuration of the cost component structure and ensure that all cost components are correctly defined and assigned.
  Analyze Postings: Look into the specific postings that are causing the inconsistency. You may need to reverse or correct any erroneous postings.
  Master Data Review: Check the master data related to the cost components, such as cost centers, internal orders, and product costing data, to ensure they are set up correctly.
  Use SAP Tools: Utilize SAP transaction codes such as CKM3 (for cost component structure) or KSB1 (for cost center reports) to analyze the data and identify discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes like CKM3, KSB1, and others that can help in analyzing cost components and financial postings.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FIN_CFIN_AR_MSG008 error.