How To Fix FINS_CFIN_ACTRATE014 - CO area currency cannot be different; source sys. &1, Central sys. &2

FINS_CFIN_ACTRATE014 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_ACTRATE - Message for Price Planning: Posting

• Message number: 014

• Message text: CO area currency cannot be different; source sys. &1, Central sys. &2

Self-Explanatory Message

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FINS_CFIN_ACTRATE014 - Details

• The SAP error message FINS_CFIN_ACTRATE014 indicates that there is a mismatch in the currency settings between the source system and the central system for a specific company code (CO area). This typically occurs during the data transfer or reconciliation processes in SAP Central Finance (CFIN) when the currency of the source system does not match the currency of the central system.
  
  Cause:
  
  Currency Mismatch: The source system (indicated as &1) has a different currency configuration than the central system (indicated as &2). For example, the source system might be using a local currency (like USD) while the central system is set up to use a different currency (like EUR).
  
  Configuration Issues: There may be incorrect or inconsistent configuration settings in either the source or central system regarding currency settings for the company codes involved.
  Data Transfer Issues: During the data transfer process, if the currency settings are not aligned, this error can occur.
  
  
  Solution:
  
  
  Check Currency