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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT011 - Acct cat.: Source acct &3 CoCd &1 matches CFIN acct &4 CoCd &2 ?

  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 Central Finance settings. Ensure that the source accounts are correctly mapped to the appropriate Central Finance accounts.
  
  Use transaction code CFIN to access the Central Finance configuration.
  Verify the mapping of accounts in the relevant mapping tables (e.g., TFIN_CFIN_MAPPINGS).
  
  
  
  Adjust Account Categories: If the account categories are not supposed to match, consider adjusting the account categories in either the source system or the Central Finance system to resolve the conflict.
  
  
  Data Validation: Perform data validation checks to ensure that the data being sent from the source system is accurate and does not contain duplicates or incorrect mappings.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Central Finance for any specific guidelines or updates that may address this issue.
  
  
  Engage SAP Support: If the issue persists after checking the mappings and configurations, consider reaching out to SAP support for further assistance. They may provide insights or patches that can resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN, OBY6 (for company code settings), and OBD2 (for account determination).
  SAP Notes: Search for SAP Notes related to Central Finance and error message FINS_CFIN_BC_REPORT011 for any known issues or fixes.
  Testing: After making changes, conduct thorough testing to ensure that the mappings work as intended and that no further errors occur during data transfer.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.