How To Fix FINS_CFIN_BC_REPORT005 - SEPA: ALE_CONS_LOGSYS configuration is consistent

FINS_CFIN_BC_REPORT005 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 005

• Message text: SEPA: ALE_CONS_LOGSYS configuration is consistent

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FINS_CFIN_BC_REPORT005 - Details

• The SAP error message FINS_CFIN_BC_REPORT005 related to SEPA (Single Euro Payments Area) typically indicates an issue with the configuration of the ALE (Application Link Enabling) logical system. The message "ALE_CONS_LOGSYS configuration is consistent" suggests that there is a problem with the configuration of the logical systems involved in the SEPA process.
  
  Cause:
  
  Logical System Configuration: The logical systems for the source and target systems may not be correctly configured or may not match the expected settings in the ALE configuration.
  ALE Distribution Model: There may be issues with the distribution model that governs how data is shared between the systems.
  Missing or Incorrect Settings: There could be missing or incorrect settings in the SEPA configuration or in the ALE settings that are preventing the process from completing successfully.
  
  
  Solution:
  
  
  Check Logical System Configuration:
  
  Go to transaction SALE (ALE Configuration).
  Verify that the logical systems are correctly defined and that they match the expected settings for both the source