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

FINS_CFIN_BC_REPORT003 - Overview

• 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.

FINS_CFIN_BC_REPORT003 - Details

• 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