How To Fix FINS_CFIN_BC_REPORT015 - Local currency: Source acct &3 CoCd &1 matches CFIN acct &4 CoCd &2

FINS_CFIN_BC_REPORT015 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 015

• Message text: Local currency: Source acct &3 CoCd &1 matches CFIN acct &4 CoCd &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.

FINS_CFIN_BC_REPORT015 - Details

• The SAP error message FINS_CFIN_BC_REPORT015 indicates a mismatch in the local currency between source accounts and Central Finance (CFIN) accounts during the data transfer process. Specifically, it states that the source account in the source company code matches the CFIN account in the target company code, but there is a discrepancy in the local currency.
  
  Cause:
  
  Currency Mismatch: The local currency of the source account (CoCd &1) does not match the local currency of the CFIN account (CoCd &2). This can happen if the accounts are set up with different currencies in the respective company codes.
  
  Configuration Issues: There may be configuration issues in the Central Finance setup, such as incorrect mapping of accounts or currencies.
  Data Transfer Issues: During the data transfer from the source system to the Central Finance system, there may be issues with how the data is being transformed or mapped.
  
  
  Solution:
  
  Check Account Configuration: Verify the configuration of the source and