How To Fix FINS_CFIN_BC_REPORT014 - Local currency: Company code &1 conflicts with CFIN company code &2


FINS_CFIN_BC_REPORT014 - Overview

  • 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

  • Show details Hide details
  • 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.


FINS_CFIN_BC_REPORT014 - Details

  • 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

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