How To Fix FINS_CFIN_BC_REPORT013 - Local currency: Company code &1 matches CFIN company code &2

FINS_CFIN_BC_REPORT013 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 013

• Message text: Local currency: Company code &1 matches CFIN company code &2

Self-Explanatory Message

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FINS_CFIN_BC_REPORT013 - Details

• The SAP error message FINS_CFIN_BC_REPORT013 indicates a mismatch between the local currency of a company code and the company code in the Central Finance (CFIN) system. Specifically, it suggests that the local currency of the company code in the source system does not match the company code in the Central Finance system.
  
  Cause:
  
  Currency Mismatch: The local currency defined for the company code in the source system is different from the currency defined for the corresponding company code in the Central Finance system.
  
  Configuration Issues: There may be configuration issues in the Central Finance setup, such as incorrect mapping of company codes or currencies.
  Data Transfer Issues: During the data transfer process, there may have been errors or misconfigurations that led to the mismatch.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Verify the local currency settings for both the source company code and the CFIN company code.
  Ensure that the local currency in the source system matches the currency defined