How To Fix FINS_CFIN_BC_REPORT016 - Local curr: Source acct &3 CoCd &1 conflicts with CFIN acct &4 CoCd &2

FINS_CFIN_BC_REPORT016 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_BC_REPORT - Business Configuration Validations of Report

• Message number: 016

• Message text: Local curr: Source acct &3 CoCd &1 conflicts with CFIN acct &4 CoCd &2

What causes this issue?

The currency of the G/L account in the Central Finance system should be
the same as the currency of the G/L account in the source system.

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?

You can correct the configuration via
<DS:SIMG.FI_GL_MD_FS00_DC>Edit G/L Account Centrally</>.

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_REPORT016 - Details

• The SAP error message FINS_CFIN_BC_REPORT016 indicates a conflict between local currency accounts in the Central Finance (CFIN) system. Specifically, it suggests that there is a mismatch between the source account in the local system and the corresponding account in the Central Finance system.
  
  Cause:
  This error typically arises due to one or more of the following reasons:
  
  
  Account Mapping Issues: The source account in the local company code does not have a corresponding mapping in the Central Finance system. This can happen if the account is not defined in the CFIN system or if the mapping is incorrect.
  
  
  Currency Differences: The local currency of the source account may not match the currency of the corresponding account in the Central Finance system.
  
  
  Configuration Errors: There may be configuration issues in the Central Finance setup, such as incorrect settings in the mapping of accounts or company codes.
  
  
  Data Migration Issues: If data was migrated from a legacy system,