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Message type: E = Error
Message class: FINS_CFIN_ACC_VIEW - Central Finance: Messages for Accounting View of Logistics
Message number: 035
Message text: Operating concern &2 for CO area inconststent with &1 in CO-PA mapping
Inconsistent operating concerns are detected during replication check.
In Customzing activity
<DS:SIMG.FINS_CFIN_COPA_MAP>CO-PA Mapping</>, you have mapped the
operating concern in the source system to operating concern &v1& in the
Central Finance system.
But you have already used operating concern &v2& when
<DS:SIMG.SIMG_CFMENUSAPCKEKK>assigning controlling area to operating
concern</> in the Central Finance system.
The settings for operating concern should be consistent in the Central
Finance system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Adjust settings in
<DS:SIMG.FINS_CFIN_COPA_MAP>CO-PA Mapping</>, or go to
<DS:SIMG.SIMG_CFMENUSAPCKEKK>Assign Controlling Area to Operating
Concern</> to change the operating concern accordingly.
Error message extract from SAP system. Copyright SAP SE.
FINS_CFIN_ACC_VIEW035
- Operating concern &2 for CO area inconststent with &1 in CO-PA mapping ?The SAP error message FINS_CFIN_ACC_VIEW035 indicates that there is an inconsistency between the operating concern defined in the Controlling (CO) area and the operating concern defined in the CO-PA (Profitability Analysis) mapping. This typically occurs during the integration of Financial Accounting (FI) and Controlling (CO) modules, particularly in the context of Central Finance or when performing data migration.
Cause:
- Inconsistent Configuration: The operating concern assigned to the CO area does not match the operating concern assigned in the CO-PA mapping. This can happen if the configuration settings for the CO area and CO-PA are not aligned.
- Data Migration Issues: If you are migrating data from one system to another, inconsistencies can arise if the operating concerns are not correctly mapped.
- Changes in Configuration: If there have been recent changes to the operating concern settings in either the CO or CO-PA modules, this can lead to inconsistencies.
Solution:
Check Configuration:
- Go to the configuration settings in SAP and verify the operating concern assigned to the CO area.
- Ensure that the operating concern in the CO-PA mapping matches the one defined in the CO area.
Adjust CO-PA Mapping:
- If the operating concern in the CO area is correct, you may need to adjust the CO-PA mapping to reflect the correct operating concern.
- Use transaction code KEI1 (for creating CO-PA mapping) or KEI2 (for changing CO-PA mapping) to review and update the mapping.
Review Data Migration Process:
- If this error occurred during a data migration process, review the mapping and transformation rules to ensure that the operating concerns are correctly aligned.
Consult Documentation:
- Refer to SAP documentation or notes related to Central Finance or CO-PA for any specific guidelines or known issues regarding operating concerns.
Testing:
- After making the necessary adjustments, perform tests to ensure that the error is resolved and that the data flows correctly between the CO and CO-PA modules.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.
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