How To Fix FINS_CFIN_BC_REPORT011 - Acct cat.: Source acct &3 CoCd &1 matches CFIN acct &4 CoCd &2

FINS_CFIN_BC_REPORT011 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 011

• Message text: Acct cat.: Source acct &3 CoCd &1 matches CFIN acct &4 CoCd &2

Self-Explanatory Message

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FINS_CFIN_BC_REPORT011 - Details

• The SAP error message FINS_CFIN_BC_REPORT011 typically occurs in the context of Central Finance (CFIN) when there is a mismatch or conflict between source accounts and their corresponding Central Finance accounts. The message indicates that the account category for a source account in one company code matches an account in another company code, which can lead to issues in data consistency and reporting.
  
  Cause:
  
  Account Mapping Issues: The source account in the original company code (CoCd &1) is mapped to a Central Finance account (CoCd &2) that has the same account category but is not intended to be linked.
  Configuration Errors: There may be configuration errors in the mapping of accounts between the source system and the Central Finance system.
  Data Consistency Problems: There could be inconsistencies in the data being transferred from the source system to the Central Finance system, leading to conflicts in account assignments.
  
  
  Solution:
  
  
  Review Account Mapping: Check the mapping configuration in the