How To Fix FINS_CFIN_BC_REPORT014 - Local currency: Company code &1 conflicts with 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: 014

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

What causes this issue?

The local currency of the source company code should be the same as the
local currency of the Central Finance company code.

System Response

If the Central Finance system is not configured in the same way as the
source system, document replication may be affected.

How to fix this error?

Correct the configuration in the IMG activity
<DS:SIMG.SIMG_CFMENUSAPCOX02>Edit, Copy, Delete, Check Company Code</>

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_REPORT014 - Local currency: Company code &1 conflicts with CFIN company code &2 ?

  The SAP error message FINS_CFIN_BC_REPORT014 indicates a conflict between the local currency of a company code and the company code in the Central Finance (CFIN) system. This typically occurs during the data transfer or reconciliation processes in a Central Finance setup, where financial data from multiple company codes is consolidated into a central system.
  Cause:
  The error arises when:
  
  The local currency of the company code in the source system does not match the expected currency in the Central Finance system.
  There may be inconsistencies in the configuration of the company codes between the source and target systems.
  The company code in the source system is not properly mapped to the corresponding company code in the Central Finance system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Currency Configuration:
  
  Verify the local currency settings for both the company code in the source system and the corresponding company code in the Central Finance system.
  Ensure that the local currency in the source system matches the currency defined in the Central Finance system.
  
  
  
  Mapping Configuration:
  
  Review the mapping of company codes in the Central Finance configuration. Ensure that the source company code is correctly mapped to the target company code in the Central Finance system.
  Use transaction code CFIN_MIGRATION to check the mapping settings.
  
  
  
  Data Transfer Settings:
  
  Check the settings for data transfer in the Central Finance configuration. Ensure that the data transfer settings are correctly configured to handle currency conversions if necessary.
  
  
  
  Currency Conversion:
  
  If the currencies are different, consider whether currency conversion is needed. Ensure that the appropriate exchange rates are maintained in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance and currency settings for any specific guidance or known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test run to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CFIN_MIGRATION: For checking and managing Central Finance migration settings.
  OB22: For checking and maintaining company code currency settings.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on Central Finance configuration.
  
  
  
  Central Finance Documentation:
  
  Review the official SAP Central Finance documentation for best practices and configuration guidelines.
  
  
  
  By following these steps, you should be able to identify and resolve the conflict causing the error message FINS_CFIN_BC_REPORT014. If the issue persists, consider reaching out to SAP support for further assistance.