How To Fix FIN_CFIN_AR_MSG010 - Cost comp. &2 in cost comp. str. &1 not found in source system

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Cost comp. &2 in cost comp. str. &1 not found in source system

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN_AR_MSG010 - Cost comp. &2 in cost comp. str. &1 not found in source system ?

  The SAP error message FIN_CFIN_AR_MSG010 indicates that there is a problem with the cost component in the cost component structure during the data transfer process, particularly in the context of Central Finance (CFIN). The message states that a specific cost component (identified by &2) in the cost component structure (identified by &1) is not found in the source system.
  Cause:
  
  Missing Cost Component: The specified cost component does not exist in the source system. This could be due to incorrect configuration or missing entries in the cost component structure.
  Configuration Issues: The cost component structure in the Central Finance system may not be aligned with the source system's configuration.
  Data Transfer Issues: There may be issues with the data transfer process, such as incorrect mapping or transformation rules that do not account for the specified cost component.
  Inconsistent Master Data: The master data in the source system may not be consistent with what is expected in the Central Finance system.
  
  Solution:
  
  
  Check Cost Component Configuration:
  
  Verify that the cost component structure in the source system includes the specified cost component.
  Ensure that the cost component is correctly defined and active in the source system.
  
  
  
  Align Cost Component Structures:
  
  Ensure that the cost component structure in the Central Finance system matches the structure in the source system. This may involve adjusting the configuration in either system.
  
  
  
  Review Data Transfer Settings:
  
  Check the mapping and transformation rules used during the data transfer process to ensure that they correctly handle the specified cost component.
  Make sure that the data transfer process is correctly configured to include all necessary cost components.
  
  
  
  Master Data Consistency:
  
  Review the master data in both the source and Central Finance systems to ensure consistency. This includes checking for any missing or incorrect entries related to the cost component.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and cost component structures for any specific guidance or known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error does not reoccur and that data is being transferred correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like OBYC (for account determination) or OKTZ (for cost component structure) to review and adjust configurations.
  Central Finance Configuration: Familiarize yourself with the Central Finance configuration guide to ensure all settings are correctly implemented.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in Central Finance implementations.