How To Fix FINS_CFIN_BC_REPORT007 - SEPA: ALE_CONS_LOGSYS there are conflicts between source and CFIN system

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 007

• Message text: SEPA: ALE_CONS_LOGSYS there are conflicts between source and CFIN system

What causes this issue?

If, in the source system, SEPA_PARAMS has the ID "ALE_CONS_LOGSYS"
configured with the logical name of the consolidation system, the
Central Finance system should also have the same ID configured with the
logical name of the consolidation 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_REPORT007 - SEPA: ALE_CONS_LOGSYS there are conflicts between source and CFIN system ?

  The SAP error message FINS_CFIN_BC_REPORT007 related to SEPA (Single Euro Payments Area) indicates that there are conflicts between the source system and the Central Finance (CFIN) system regarding the logical system configuration. This error typically arises during the data transfer process when the system identifies inconsistencies in the configuration or mapping of logical systems.
  Cause:
  
  Logical System Configuration: The logical system names in the source system and the CFIN system may not match or may not be properly configured.
  ALE Configuration Issues: There may be issues with the Application Link Enabling (ALE) configuration, which is responsible for the communication between the source and CFIN systems.
  Data Mapping Issues: There could be discrepancies in the data mapping between the source and CFIN systems, leading to conflicts during data transfer.
  Missing or Incorrect Settings: The settings for SEPA payment formats or the configuration of the payment methods may not be correctly set up in either system.
  
  Solution:
  
  
  Check Logical System Configuration:
  
  Ensure that the logical system names in both the source and CFIN systems are correctly defined and match.
  You can check this in transaction SE03 (Transport Organizer Tools) or BD54 (Maintain Logical Systems).
  
  
  
  Review ALE Configuration:
  
  Verify the ALE configuration settings in transaction SALE (ALE Configuration).
  Ensure that the distribution model is correctly set up and that the necessary message types are defined.
  
  
  
  Data Mapping Verification:
  
  Check the mapping of data fields between the source and CFIN systems to ensure that they align correctly.
  Use transaction CFIN to review the mapping settings.
  
  
  
  SEPA Configuration:
  
  Review the SEPA payment method configuration in transaction OBPM1 (Payment Methods in Country) to ensure that the settings are consistent across both systems.
  Ensure that the SEPA formats are correctly defined and activated.
  
  
  
  Check for Transport Issues:
  
  If there have been recent transports, ensure that all necessary objects have been transported correctly and that there are no missing components.
  
  
  
  Logs and Traces:
  
  Check the application logs for more detailed error messages. You can use transaction SLG1 to view application logs related to the error.
  Analyze the trace files for any additional information that might help identify the root cause.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuration.
  Documentation: Review the SAP documentation related to Central Finance and SEPA configuration for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the conflicts between the source and CFIN systems that are causing the error message FINS_CFIN_BC_REPORT007.