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

SAP Error Message - Details

• 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

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_REPORT013 - Local currency: Company code &1 matches CFIN company code &2 ?

  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 in the Central Finance system.
  
  
  
  Review Mapping:
  
  Check the mapping of company codes and currencies in the Central Finance configuration.
  Ensure that the mapping is correctly set up in the Central Finance system.
  
  
  
  Adjust Data Transfer Settings:
  
  If the issue arises during data transfer, review the settings and configurations for the data transfer process.
  Make sure that the data being sent from the source system is correctly formatted and matches the expected values in the Central Finance system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and currency settings for any specific guidelines or troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) or CFIN related transactions to review Central Finance configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FINS_CFIN_BC_REPORT013.