How To Fix FINS_CFIN_BC_REPORT006 - SEPA: ALE_CONS_LOGSYS not configured in source, but configured in CFIN

FINS_CFIN_BC_REPORT006 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 006

• Message text: SEPA: ALE_CONS_LOGSYS not configured in source, but configured in CFIN

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_REPORT006 - Details

• The SAP error message FINS_CFIN_BC_REPORT006 indicates an issue related to the configuration of logical systems in the context of Central Finance (CFIN) and the use of SEPA (Single Euro Payments Area) transactions. Specifically, the error states that the logical system for ALE (Application Link Enabling) is not configured in the source system but is configured in the Central Finance system.
  
  Cause:
  
  Logical System Configuration: The error typically arises when the logical system (ALE_CONS_LOGSYS) is defined in the Central Finance system but is not set up in the source system. This can happen if the source system has not been properly configured to communicate with the Central Finance system.
  ALE Distribution Model: There may be an issue with the ALE distribution model where the logical system is not included or properly defined.
  Missing Configuration: The necessary configuration for SEPA payments or the logical system may be missing in the source system.
  
  
  Solution:
  
  
  Check Logical System Configuration:
  
  Go to