How To Fix FINS_CFIN_BC_REPORT012 - Acct cat.: Srce acct &3 CoCd &1 conflicts with CFIN acct &4 CoCd &2

FINS_CFIN_BC_REPORT012 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 012

• Message text: Acct cat.: Srce acct &3 CoCd &1 conflicts with CFIN acct &4 CoCd &2

What causes this issue?

If the source G/L account is a B/S account, then the type of the Central
Finance G/L account should be "X".
If the source G/L account is a P/L account, and this account is not a
cost element, then the type of the Central Finance G/L account type
should be "N".
If the source G/L account is a P/L account, and this account is a
primary cost element, then the type of the Central Finance G/L account
should be "P".
If the source cost element is a secondary cost element, then the type of
the Central Finance G/L account should be "S".

System Response

If the configuration of the Central Finance system is not consistent
with the configuration of the source system, document replication may be
affected.

How to fix this error?

You can correct the conflict <DS:SIMG.FI_GL_MD_FS00_DC>here</>.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

FINS_CFIN_BC_REPORT012 - Details

• The SAP error message FINS_CFIN_BC_REPORT012 indicates a conflict between account categories in the Central Finance (CFIN) system. Specifically, it suggests that there is a mismatch between the source account and the Central Finance account for a given company code. Here’s a breakdown of the components of the error message:
  
  Acct cat.: Srce acct &3: This refers to the source account category in the source system.
  CoCd &1: This is the company code in the source system.
  CFIN acct &4: This refers to the Central Finance account in the target system.
  CoCd &2: This is the company code in the Central Finance system.
  
  Cause
  The error typically arises due to one of the following reasons:
  
  Account Mapping Issues: The source account in the source system does not have a corresponding mapping in the Central Finance system.
  Configuration Errors: There may be configuration issues in the Central Finance settings, such as incorrect account assignments or missing mappings.
  Data Inconsistencies: There could