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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_BC_REPORT016 - Local curr: Source acct &3 CoCd &1 conflicts with CFIN acct &4 CoCd &2 ?

  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, there may be inconsistencies in account definitions or mappings.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Mapping:
  
  Verify that the source account (&3) in the local company code (&1) is correctly mapped to the corresponding account (&4) in the Central Finance company code (&2).
  Use transaction code CFIN to check the mapping settings.
  
  
  
  Review Currency Settings:
  
  Ensure that the local currency of the source account matches the currency of the target account in the Central Finance system.
  If there are discrepancies, you may need to adjust the currency settings or mappings.
  
  
  
  Configuration Review:
  
  Review the Central Finance configuration settings to ensure that all necessary accounts and mappings are correctly defined.
  Check the configuration for the Financial Accounting (FI) module to ensure that it aligns with the Central Finance requirements.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in account definitions or mappings.
  Use transaction codes like SE16 or SE11 to analyze the relevant tables for inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Central Finance for any specific guidance on resolving this error.
  
  
  
  Engage SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CFIN, SE16, SE11, and others that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance.
  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 indicated by the error message FINS_CFIN_BC_REPORT016.