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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT006 - SEPA: ALE_CONS_LOGSYS not configured in source, but configured in CFIN ?

  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 the source system and check the logical system configuration. You can do this by navigating to Transaction Code: SALE (ALE Distribution Model).
  Ensure that the logical system (ALE_CONS_LOGSYS) is defined in the source system.
  
  
  
  Configure Logical System:
  
  If the logical system is not configured, you need to create it in the source system. This can be done in Transaction Code: SCC4 (Client Administration) to define the logical system.
  After creating the logical system, ensure that it is assigned to the appropriate client.
  
  
  
  Update ALE Distribution Model:
  
  In the source system, go to Transaction Code: BD64 (ALE Distribution Model) and ensure that the logical system is included in the distribution model.
  If necessary, create or adjust the distribution model to include the new logical system.
  
  
  
  Check SEPA Configuration:
  
  Ensure that the SEPA configuration is correctly set up in both the source and Central Finance systems. This includes checking the payment methods and ensuring that they are compatible with SEPA.
  
  
  
  Transport Configuration:
  
  If changes are made in the source system, ensure that they are transported to the Central Finance system if applicable.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error is resolved and that SEPA transactions can be processed without issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SALE: ALE Distribution Model
  SCC4: Client Administration
  BD64: ALE Distribution Model
  
  
  Documentation: Refer to SAP Help documentation for Central Finance and SEPA configuration for detailed steps and best practices.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure proper configuration for SEPA transactions in your SAP environment.