How To Fix FINS_CFIN_BC_REPORT003 - SEPA: V_SEPA_CUST conflicts between source and CFIN

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 003

• Message text: SEPA: V_SEPA_CUST conflicts between source and CFIN

What causes this issue?

If the application Financial Accounting is active in the source system
in V_SEPA_CUST then the application should also be active in the Central
Finance system.

System Response

If the Central Finance system is not configured in the same way as the
source system, document replication may be affected.

How to fix this error?

Correct the configuration in the IMG activity
<DS:SIMG.FI_APAR_SEPA_CUST>Enable SEPA for Applications</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT003 - SEPA: V_SEPA_CUST conflicts between source and CFIN ?

  The SAP error message FINS_CFIN_BC_REPORT003 related to SEPA (Single Euro Payments Area) indicates that there are conflicts between the source system and the Central Finance (CFIN) system regarding customer data. This error typically arises during the data transfer process when the system detects inconsistencies or mismatches in the customer data that is being replicated or harmonized between the two systems.
  Causes:
  
  Data Inconsistencies: There may be discrepancies in customer master data between the source system and the CFIN system. This can include differences in customer names, addresses, or bank details.
  Configuration Issues: Incorrect configuration settings in either the source system or the CFIN system can lead to conflicts.
  Missing Data: Required fields in the customer data may be missing in one of the systems, leading to conflicts during the data transfer.
  Data Mapping Errors: Issues in the mapping of customer data fields between the source and CFIN systems can cause conflicts.
  
  Solutions:
  
  Data Reconciliation: Perform a thorough reconciliation of customer data between the source system and the CFIN system. Identify and correct any discrepancies.
  Check Configuration: Review the configuration settings in both systems to ensure they are aligned and correctly set up for SEPA transactions.
  Update Customer Data: Ensure that all required fields in the customer master data are populated correctly in both systems. Update any missing or incorrect information.
  Review Data Mapping: Check the data mapping configurations to ensure that fields are correctly aligned between the source and CFIN systems.
  Use SAP Tools: Utilize SAP tools such as the Central Finance Cockpit or transaction codes like CFIN to monitor and manage data replication processes.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on resolving similar issues.
  
  Related Information:
  
  SEPA Compliance: Ensure that both systems are compliant with SEPA regulations, as this can affect how customer data is processed.
  Central Finance Documentation: Refer to SAP documentation on Central Finance for best practices and guidelines on data integration and management.
  Error Logs: Check the error logs in both the source and CFIN systems for additional details that may help in diagnosing the issue.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve the conflicts between the source and CFIN systems.