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

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT012 - Acct cat.: Srce acct &3 CoCd &1 conflicts with CFIN acct &4 CoCd &2 ?

  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 be inconsistencies in the data between the source and target systems, such as different account categories or company codes.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check Account Mapping:
  
  Go to the Central Finance configuration and verify the mapping of accounts between the source and target systems.
  Ensure that the source account (from the source company code) is correctly mapped to the corresponding Central Finance account.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the Central Finance system for account determination and mapping.
  Ensure that the account categories are correctly defined and that there are no discrepancies.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check between the source and Central Finance systems to identify any discrepancies in account categories or company codes.
  Use transaction codes like CFIN or CFIN_MIG to analyze the data.
  
  
  
  Adjust Master Data:
  
  If necessary, adjust the master data in either the source or Central Finance system to ensure consistency.
  This may involve creating or modifying accounts in the target system to match the source system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific guidance on handling account mapping issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that data is flowing correctly between the systems.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN for Central Finance and OBY6 for company code settings.
  SAP Notes: Check for any SAP Notes related to Central Finance and account mapping that may provide additional insights or solutions.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any steps you have already taken.
  
  By following these steps, you should be able to identify and resolve the conflict indicated by the error message FINS_CFIN_BC_REPORT012.