How To Fix FINS_CFIN_BC_REPORT009 - OIM: Source acct &3 CoCd &1 inactive, CFIN acct &4 CoCd &2 active

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 009

• Message text: OIM: Source acct &3 CoCd &1 inactive, CFIN acct &4 CoCd &2 active

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT009 - OIM: Source acct &3 CoCd &1 inactive, CFIN acct &4 CoCd &2 active ?

  The SAP error message FINS_CFIN_BC_REPORT009 indicates a discrepancy between source accounts and Central Finance (CFIN) accounts in the context of the Central Finance (CFIN) implementation. Specifically, the error message states that the source account in the specified company code is inactive, while the corresponding CFIN account in another company code is active. 
  Cause:
  
  Inactive Source Account: The source account (account number &3 in company code &1) is not active in the source system. This could be due to the account being marked as inactive or deleted.
  Active CFIN Account: The corresponding CFIN account (account number &4 in company code &2) is active, which means that it is being used in the Central Finance system.
  Data Replication Issues: There may be issues with the data replication process from the source system to the Central Finance system, leading to inconsistencies in account statuses.
  
  Solution:
  
  
  Check Source Account Status: 
  
  Go to the source system and check the status of the source account (account number &3 in company code &1). Ensure that it is active and not marked as inactive or deleted.
  If the account is inactive, you may need to reactivate it or create a new account if necessary.
  
  
  
  Verify CFIN Account:
  
  Check the CFIN account (account number &4 in company code &2) in the Central Finance system to ensure it is correctly configured and active.
  Ensure that the mapping between the source account and the CFIN account is correct.
  
  
  
  Data Replication Configuration:
  
  Review the data replication settings and configurations in the Central Finance setup. Ensure that the mapping of accounts is correctly defined in the Central Finance configuration.
  If there are any discrepancies, you may need to adjust the mapping or reconfigure the replication settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and account mapping for any specific guidelines or troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error does not reoccur and that data is being replicated correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB52 to check the status of accounts, FS00 to view account master data, and CFIN related transactions for Central Finance configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on Central Finance account mapping issues.
  Central Finance Configuration: Familiarize yourself with the Central Finance configuration guide, which provides detailed steps on setting up and managing accounts in a Central Finance environment.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in Central Finance for further assistance.