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

FINS_CFIN_BC_REPORT009 - Overview

• 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

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_REPORT009 - Details

• 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