How To Fix FINS_CFIN_BC_REPORT010 - OIM: Source acct &3 CoCd &1 active, CFIN acct &4 CoCd &2 inactive

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 010

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

What causes this issue?

If the Open Item Management indicator is active for the G/L account in
the source system, the Open Item Management indicator should also be
active for the corresponding G/L account in the Central Finance system.

System Response

If the Central Finance system is not configured in the same way as the
source system, document replication may be affected.
For example, if the Open Item Management indicator is inactive for a G/L
account in the Central Finance system, no clearing document can be
posted to the account. Hence, open items in this account cannot be
cleared.

How to fix this error?

Click the following link, then go to the respective Customizing activity
and correct the inconsistency.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS:SIMG.FI_GL_MD_FS00_DC>IMG</>

Procedure for System Administrators

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_REPORT010 - OIM: Source acct &3 CoCd &1 active, CFIN acct &4 CoCd &2 inactive ?

  The SAP error message FINS_CFIN_BC_REPORT010 indicates an issue related to the Central Finance (CFIN) configuration, specifically concerning the status of accounts in different company codes. The message states that the source account in one company code is active, while the corresponding Central Finance account in another company code is inactive.
  Cause:
  This error typically arises due to the following reasons:
  
  
  Account Mapping Issues: The source account in the original company code (CoCd &1) is active, but the corresponding Central Finance account (CoCd &2) is not properly mapped or is inactive in the Central Finance system.
  
  
  Configuration Errors: There may be configuration errors in the Central Finance setup, such as missing or incorrect settings in the mapping of accounts between the source and Central Finance systems.
  
  
  Data Migration Issues: If data was migrated from the source system to the Central Finance system, there may have been issues during the migration process that resulted in the Central Finance account being inactive.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Mapping:
  
  Go to the transaction code CFIN or use the relevant configuration path to check the mapping of accounts between the source and Central Finance systems.
  Ensure that the source account (active in CoCd &1) is correctly mapped to an active Central Finance account (CoCd &2).
  
  
  
  Activate the Central Finance Account:
  
  If the Central Finance account is indeed inactive, you will need to activate it. This can typically be done in the account master data settings.
  Use transaction code FS00 to access the account master data and check the status of the account in CoCd &2.
  
  
  
  Review Configuration Settings:
  
  Review the Central Finance configuration settings to ensure that all necessary configurations are in place for the accounts to be properly mapped and activated.
  Check for any missing configurations in the Central Finance setup that may prevent the account from being active.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific instructions or known issues that may pertain to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the accounts are functioning as expected.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FS00: For managing account master data.
  CFIN: For Central Finance configuration and monitoring.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  
  
  Central Finance Documentation: Review the official SAP Central Finance documentation for best practices and troubleshooting steps.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.