How To Fix FINS_CFIN_BC_REPORT002 - SEPA: Financial Accounting is inactive in source, but active in CFIN

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 002

• Message text: SEPA: Financial Accounting is inactive in source, but active in CFIN

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT002 - SEPA: Financial Accounting is inactive in source, but active in CFIN ?

  The SAP error message FINS_CFIN_BC_REPORT002 indicates that there is a mismatch in the configuration of the Financial Accounting (FI) module between the source system and the Central Finance (CFIN) system. Specifically, it suggests that Financial Accounting is inactive in the source system but is active in the Central Finance system. This can lead to issues when trying to replicate financial data from the source system to the Central Finance system.
  Cause:
  
  Configuration Mismatch: The source system may not have the Financial Accounting module properly configured or activated, while the Central Finance system expects it to be active.
  Data Replication Settings: The settings for data replication may not be correctly aligned between the source and Central Finance systems.
  System Landscape Changes: Changes in the system landscape, such as upgrades or migrations, may have led to inconsistencies in the configuration.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration of the Financial Accounting module in the source system. Ensure that it is activated and properly set up.
  Use transaction codes like SPRO to access the configuration settings and check the status of Financial Accounting.
  
  
  
  Activate Financial Accounting:
  
  If Financial Accounting is indeed inactive in the source system, you will need to activate it. This may involve configuring the necessary settings and ensuring that all required components are in place.
  
  
  
  Review Data Replication Settings:
  
  Check the data replication settings in both the source and Central Finance systems. Ensure that they are aligned and that the necessary configurations for data transfer are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and Financial Accounting for any specific instructions or prerequisites that may need to be addressed.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that data can be replicated successfully from the source system to the Central Finance system without encountering the error.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking configurations and settings, consider reaching out to SAP support for further assistance. They may provide insights or patches that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SLG1 (for logging), and CFIN related transactions for monitoring and troubleshooting.
  SAP Notes: Search for SAP Notes related to Central Finance and Financial Accounting for any known issues or updates that may address this error.
  System Documentation: Review the system documentation for both the source and Central Finance systems to ensure that all prerequisites and configurations are met.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.