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

FINS_CFIN_BC_REPORT007 - Overview

• 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.

FINS_CFIN_BC_REPORT007 - Details

• 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